FRN:
142979
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):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$5,265.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,940.95
Payment Mode:
BEAR
Remaining:
$2,324.05
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,020.00
$7,020.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$3,780.00
$7,020.00
Requested Amount:
$1,927.80
$5,265.00