FRN:
111367
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,195.37
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,195.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,650.64
$2,475.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,650.67
$2,888.65
Requested Amount:
$1,320.54
$2,195.37