FRN:
103529
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:
$222.30
Last Date of Service:
1999-06-30
Disbursed Amount:
$160.03
Payment Mode:
BEAR
Remaining:
$62.27
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$400.00
$400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.00
$390.00
Requested Amount:
$144.00
$222.30