FRN:
113697
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$5,523.91
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,761.95
Payment Mode:
BEAR
Remaining:
$2,761.96
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,697.20
$11,273.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,636.64
$11,273.28
Requested Amount:
$4,509.31
$5,523.91