FRN:
2109
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
FCDL Comment:
SHARED DISCOUNT MODIFIED.
Service Start Date (471):
1996-02-28
Service Start Date (486):
1998-01-01
Committed Amount:
$958.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$907.95
Payment Mode:
BEAR
Remaining:
$50.05
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,496.88
$1,496.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$997.92
$1,496.88
Requested Amount:
$698.54
$958.00