FRN:
107962
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-10
Service Start Date (486):
1998-03-10
Committed Amount:
$2,502.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,212.29
Payment Mode:
BEAR
Remaining:
$290.11
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,680.00
$3,680.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,300.00
$3,680.00
Requested Amount:
$1,610.00
$2,502.40