FRN:
67634
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):
1998-03-27
Service Start Date (486):
1998-03-27
Committed Amount:
$4,428.80
Last Date of Service:
Disbursed Amount:
$799.67
Payment Mode:
BEAR
Remaining:
$3,629.13
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,190.00
$5,190.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,460.00
$5,536.00
Requested Amount:
$2,975.60
$4,428.80