FRN:
101955
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:
$279.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$274.65
Payment Mode:
BEAR
Remaining:
$4.95
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$325.12
$325.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203.20
$325.12
Requested Amount:
$182.88
$279.60