FRN:
143023
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:
$341.73
Last Date of Service:
1999-06-30
Disbursed Amount:
$341.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$674.85
$674.85
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$427.47
$697.41
Requested Amount:
$226.56
$341.73