FRN:
80365
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):
1998-03-12
Service Start Date (486):
1998-03-12
Committed Amount:
$360.36
Last Date of Service:
1999-06-30
Disbursed Amount:
$343.67
Payment Mode:
BEAR
Remaining:
$16.69
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$635.20
$635.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$383.11
$621.31
Requested Amount:
$268.18
$360.36