FRN:
101354
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):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$5,297.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,297.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,555.00
$2,555.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$4,690.00
$6,880.00
Requested Amount:
$3,283.00
$5,297.60