FRN:
44026
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1999-06-11
Committed Amount:
$1,428.06
Last Date of Service:
Disbursed Amount:
$1,428.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$566.02
$566.02
One Time Ineligible Cost:
$0.00
$1,313.00
Total Cost:
$1,636.44
$1,879.02
Requested Amount:
$1,472.80
$1,428.06