FRN:
131635
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-04-15
Service Start Date (486):
Committed Amount:
$173.57
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$173.57
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$279.30
$279.30
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$169.58
$289.28
Requested Amount:
$152.62
$173.57