FRN:
55211
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):
1998-03-11
Service Start Date (486):
1998-03-11
Committed Amount:
$3,785.84
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,691.95
Payment Mode:
BEAR
Remaining:
$93.89
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,513.28
$6,513.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,867.26
$6,309.74
Requested Amount:
$3,093.81
$3,785.84