FRN:
98553
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product two line charges.
Service Start Date (471):
1998-03-11
Service Start Date (486):
1998-03-11
Committed Amount:
$279.19
Last Date of Service:
1999-06-30
Disbursed Amount:
$151.40
Payment Mode:
BEAR
Remaining:
$127.79
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$513.60
$480.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$304.95
$465.31
Requested Amount:
$182.97
$279.19