FRN:
159270
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
FCDL Comment:
SPIN change to GTE, annual amount was incorrectly calculated and has been corrected to reflect the correct number of months.
Service Start Date (471):
1998-03-12
Service Start Date (486):
1998-03-12
Committed Amount:
$524.70
Last Date of Service:
Disbursed Amount:
$524.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$864.00
$864.00
One Time Ineligible Cost:
$0.00
$90.00
Total Cost:
$738.00
$1,062.00
Requested Amount:
$442.80
$584.10