FRN:
41155
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):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$8,910.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,128.03
Payment Mode:
BEAR
Remaining:
$1,781.97
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,920.00
$7,920.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,920.00
$11,880.00
Requested Amount:
$6,336.00
$8,910.00