FRN:
121675
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$7,020.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,886.34
Payment Mode:
BEAR
Remaining:
$1,133.66
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$5,400.00
$9,000.00
Requested Amount:
$4,320.00
$7,020.00