FRN:
20412
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$5,269.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,269.20
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,626.00
$3,626.00
One Time Ineligible Cost:
$0.00
$2,048.00
Total Cost:
$5,674.00
$8,782.00
Requested Amount:
$3,744.84
$5,269.20