FRN:
1749
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-07
Service Start Date (486):
1998-01-07
Committed Amount:
$585.63
Last Date of Service:
1999-06-30
Disbursed Amount:
$585.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,301.40
$1,301.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$867.60
$1,301.40
Requested Amount:
$433.80
$585.63