FRN:
74365
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):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,631.23
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,631.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,764.80
$2,764.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,843.20
$2,764.80
Requested Amount:
$1,124.35
$1,631.23