FRN:
106045
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-10
Service Start Date (486):
1998-03-10
Committed Amount:
$2,505.60
Last Date of Service:
1998-06-30
Disbursed Amount:
$802.86
Payment Mode:
BEAR
Remaining:
$1,702.74
Last Date to Invoice:
2000-04-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,520.00
$11,520.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,320.00
$8,640.00
Requested Amount:
$1,728.00
$2,505.60