FRN:
147116
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-03-28
Service Start Date (486):
Committed Amount:
$2,184.20
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,184.20
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,920.00
$10,920.00
One Time Ineligible Cost:
$0.00
$3,246.00
Total Cost:
$6,553.00
$10,921.00
Requested Amount:
$5,242.40
$2,184.20