FRN:
102089
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:
$1,660.70
Last Date of Service:
Disbursed Amount:
$103.20
Payment Mode:
BEAR
Remaining:
$1,557.50
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,422.20
$2,422.20
One Time Ineligible Cost:
$0.00
$20.00
Total Cost:
$1,473.32
$2,442.20
Requested Amount:
$1,046.06
$1,660.70