FRN:
76669
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-15
Service Start Date (486):
1998-03-15
Committed Amount:
$1,010.51
Last Date of Service:
2002-11-12
Disbursed Amount:
$1,010.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,246.40
$2,246.40
One Time Ineligible Cost:
$0.00
$47.00
Total Cost:
$1,232.60
$1,981.40
Requested Amount:
$616.30
$1,010.51