FRN:
121304
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-25
Service Start Date (486):
1998-03-25
Committed Amount:
$5,621.67
Last Date of Service:
Disbursed Amount:
$4,206.99
Payment Mode:
BEAR
Remaining:
$1,414.68
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,935.00
$19,935.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,987.00
$11,961.00
Requested Amount:
$1,993.50
$5,621.67