FRN:
124052
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-03-13
Service Start Date (486):
1998-03-13
Committed Amount:
$384.00
Last Date of Service:
Disbursed Amount:
$144.00
Payment Mode:
BEAR
Remaining:
$240.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$960.00
$960.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$960.00
Requested Amount:
$300.00
$384.00