FRN:
85681
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):
1998-04-09
Service Start Date (486):
1998-04-09
Committed Amount:
$3,151.47
Last Date of Service:
Disbursed Amount:
$2,328.31
Payment Mode:
BEAR
Remaining:
$823.16
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,329.00
$7,329.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,397.40
$7,329.00
Requested Amount:
$2,154.73
$3,151.47