FRN:
54858
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$1,912.32
Last Date of Service:
2000-08-11
Disbursed Amount:
$389.97
Payment Mode:
BEAR
Remaining:
$1,522.35
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,988.00
$2,988.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,660.00
$2,656.00
Requested Amount:
$1,328.00
$1,912.32