FRN:
123528
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$6,044.90
Last Date of Service:
Disbursed Amount:
$6,040.90
Payment Mode:
BEAR
Remaining:
$4.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,245.60
$10,245.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,147.36
$10,245.60
Requested Amount:
$3,504.00
$6,044.90