FRN:
49497
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$748.20
Last Date of Service:
Disbursed Amount:
$748.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,247.40
$1,247.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$748.44
$1,247.40
Requested Amount:
$449.06
$748.44