FRN:
102083
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
FCDL Comment:
The shared discount was corrected
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$442.51
Last Date of Service:
Disbursed Amount:
$300.91
Payment Mode:
BEAR
Remaining:
$141.60
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$630.75
$630.75
One Time Ineligible Cost:
$0.00
$20.00
Total Cost:
$398.45
$650.75
Requested Amount:
$282.90
$442.51