FRN:
70181
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) cell phones and equipment.
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$1,488.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,488.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,116.00
$1,116.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,466.00
$1,860.00
Requested Amount:
$1,172.80
$1,488.00