FRN:
39437
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-02
Service Start Date (486):
1998-01-02
Committed Amount:
$10,854.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,410.81
Payment Mode:
BEAR
Remaining:
$3,443.19
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$16,200.00
Requested Amount:
$6,480.00
$10,854.00