FRN:
122197
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
FCDL Comment:
The shared discount was corrected
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,762.72
Last Date of Service:
2002-08-11
Disbursed Amount:
$3,762.00
Payment Mode:
BEAR
Remaining:
$0.72
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,271.20
$6,271.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,180.80
$6,271.20
Requested Amount:
$2,090.40
$3,762.72