FRN:
2424
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1996-03-05
Service Start Date (486):
1998-01-01
Committed Amount:
$718.50
Last Date of Service:
2001-03-05
Disbursed Amount:
$680.96
Payment Mode:
BEAR
Remaining:
$37.54
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:
$498.96
$718.50