FRN:
34327
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):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$4,329.94
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,329.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,608.28
$3,608.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,608.28
$5,412.42
Requested Amount:
$3,247.45
$4,329.94