FRN:
101871
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-14
Service Start Date (486):
1998-03-14
Committed Amount:
$5,649.31
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,296.23
Payment Mode:
BEAR
Remaining:
$353.08
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,568.96
$6,568.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,105.60
$6,568.96
Requested Amount:
$3,695.04
$5,649.31