FRN:
120958
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$1,353.00
Last Date of Service:
Disbursed Amount:
$1,134.53
Payment Mode:
BEAR
Remaining:
$218.47
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,760.00
$1,760.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$990.00
$1,650.00
Requested Amount:
$891.00
$1,353.00