FRN:
62070
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible service Phone Rental.
Service Start Date (471):
1998-03-27
Service Start Date (486):
1998-03-27
Committed Amount:
$890.45
Last Date of Service:
1999-06-30
Disbursed Amount:
$890.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,995.00
$1,935.75
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,192.00
$1,935.75
Requested Amount:
$715.20
$890.45