FRN:
32769
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-05
Service Start Date (486):
1998-03-05
Committed Amount:
$2,202.44
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,073.11
Payment Mode:
BEAR
Remaining:
$129.33
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,238.88
$3,238.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,024.30
$3,238.88
Requested Amount:
$1,445.96
$2,202.44