FRN:
31921
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products 4 modems. The shared discount was corrected to 72%.
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$22,353.98
Last Date of Service:
1999-08-01
Disbursed Amount:
$22,353.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-10-19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,104.00
$4,104.00
One Time Ineligible Cost:
$0.00
$27,285.00
Total Cost:
$29,456.00
$31,047.20
Requested Amount:
$20,619.20
$22,353.98