FRN:
11224
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):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$7,465.50
Last Date of Service:
2000-10-31
Disbursed Amount:
$6,811.07
Payment Mode:
BEAR
Remaining:
$654.43
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,450.00
$9,450.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$9,450.00
Requested Amount:
$5,040.00
$7,465.50