FRN:
115353
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-04-09
Committed Amount:
$477.36
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$477.36
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,193.40
$1,193.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$716.04
$1,193.40
Requested Amount:
$572.83
$477.36