FRN:
31418
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-13
Service Start Date (486):
1998-03-13
Committed Amount:
$3,091.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,363.56
Payment Mode:
BEAR
Remaining:
$727.84
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,280.00
$3,280.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,788.00
$4,756.00
Requested Amount:
$1,951.60
$3,091.40