FRN:
96078
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - Printer, modem and installation.
Service Start Date (471):
1998-11-01
Service Start Date (486):
1998-11-01
Committed Amount:
$34,300.48
Last Date of Service:
2000-12-01
Disbursed Amount:
$34,149.56
Payment Mode:
BEAR
Remaining:
$150.92
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$42,875.60
Total Cost:
$43,757.60
$42,875.60
Requested Amount:
$35,006.08
$34,300.48