FRN:
105659
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-02
Service Start Date (486):
1998-04-02
Committed Amount:
$755.55
Last Date of Service:
1999-06-30
Disbursed Amount:
$583.91
Payment Mode:
BEAR
Remaining:
$171.64
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,095.00
$1,095.00
One Time Ineligible Cost:
$0.00
$133.00
Total Cost:
$657.00
$1,095.00
Requested Amount:
$525.60
$755.55