FRN:
76787
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):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$1,042.34
Last Date of Service:
2000-12-27
Disbursed Amount:
$1,042.34
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:
$1,295.00
$2,043.80
Requested Amount:
$518.00
$1,042.34