FRN:
102819
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,016.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,111.86
Payment Mode:
BEAR
Remaining:
$904.14
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$3,150.00
Requested Amount:
$1,260.00
$2,016.00