FRN:
150887
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-07-15
Service Start Date (486):
1999-05-17
Committed Amount:
$2,914.00
Last Date of Service:
2001-06-15
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,914.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,764.00
$10,764.00
One Time Ineligible Cost:
$0.00
$408.00
Total Cost:
$3,697.00
$7,285.00
Requested Amount:
$2,957.60
$2,914.00