FRN:
143019
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$217.08
Last Date of Service:
1999-06-30
Disbursed Amount:
$49.38
Payment Mode:
BEAR
Remaining:
$167.70
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$428.70
$428.70
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$271.55
$443.03
Requested Amount:
$143.92
$217.08