FRN:
101921
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:
$692.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$649.12
Payment Mode:
BEAR
Remaining:
$43.28
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$805.12
$805.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$503.20
$805.12
Requested Amount:
$402.56
$692.40