FRN:
47035
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$948.02
Last Date of Service:
2001-02-14
Disbursed Amount:
$948.02
Payment Mode:
BEAR
Remaining:
$0.00
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:
$748.44
$1,247.40
Requested Amount:
$598.75
$948.02