FRN:
70768
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):
1998-02-28
Service Start Date (486):
1999-06-11
Committed Amount:
$4,038.50
Last Date of Service:
Disbursed Amount:
$4,038.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,152.80
$5,152.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,381.52
$5,313.82
Requested Amount:
$3,043.37
$4,038.50