FRN:
114594
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$2,241.92
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,241.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,558.60
$3,558.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,135.16
$3,558.60
Requested Amount:
$1,281.10
$2,241.92