FRN:
121502
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$2,697.60
Last Date of Service:
2004-04-18
Disbursed Amount:
$1,497.60
Payment Mode:
BEAR
Remaining:
$1,200.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,328.00
$5,328.00
One Time Ineligible Cost:
$0.00
$1,240.00
Total Cost:
$2,720.00
$4,496.00
Requested Amount:
$1,904.00
$2,697.60