FRN:
68513
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/service: telephone/telephone warranty contract.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$3,472.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,792.26
Payment Mode:
BEAR
Remaining:
$1,679.74
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,960.00
$4,960.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,796.00
$8,680.00
Requested Amount:
$2,318.40
$3,472.00