FRN:
50969
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-02-26
Service Start Date (486):
1998-02-26
Committed Amount:
$1,541.60
Last Date of Service:
2001-01-01
Disbursed Amount:
$1,541.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,753.00
$3,753.00
One Time Ineligible Cost:
$0.00
$518.00
Total Cost:
$2,603.00
$3,854.00
Requested Amount:
$1,301.50
$1,541.60