FRN:
35784
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-08-01
Service Start Date (486):
Committed Amount:
$3,597.44
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,597.44
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,928.00
$4,928.00
One Time Ineligible Cost:
$0.00
$1,505.00
Total Cost:
$2,240.00
$4,928.00
Requested Amount:
$1,814.40
$3,597.44