FRN:
103528
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-12
Service Start Date (486):
1998-03-29
Committed Amount:
$1,980.75
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,791.62
Payment Mode:
BEAR
Remaining:
$189.13
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,125.00
$3,475.00
Requested Amount:
$1,275.00
$1,980.75