FRN:
55201
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-05-04
Committed Amount:
$2,874.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,735.50
Payment Mode:
BEAR
Remaining:
$138.50
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,395.00
$4,395.00
One Time Ineligible Cost:
$0.00
$395.00
Total Cost:
$3,032.00
$4,790.00
Requested Amount:
$2,425.60
$2,874.00