FRN:
5833
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$913.10
Last Date of Service:
Disbursed Amount:
$329.09
Payment Mode:
BEAR
Remaining:
$584.01
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,790.40
$1,790.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,119.00
$1,790.40
Requested Amount:
$615.45
$913.10