FRN:
146227
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$5,854.48
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,854.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,357.95
$7,357.95
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,660.04
$7,603.22
Requested Amount:
$3,728.03
$5,854.48