FRN:
114074
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):
1998-03-20
Service Start Date (486):
1998-03-20
Committed Amount:
$3,245.39
Last Date of Service:
2003-03-19
Disbursed Amount:
$3,245.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,498.00
$6,498.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,429.50
$5,595.50
Requested Amount:
$2,057.70
$3,245.39