FRN:
47664
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-06-22
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-23
Service Start Date (486):
1998-03-23
Committed Amount:
$2,938.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,938.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,110.00
$7,110.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,503.00
$7,347.00
Requested Amount:
$3,602.40
$2,938.80