FRN:
131277
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
FCDL Comment:
The dollars requested were reduced to remove the proportion of students enrolled in ineligible entities.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$4,345.49
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,492.04
Payment Mode:
BEAR
Remaining:
$853.45
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,759.80
$7,759.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,173.20
$7,759.80
Requested Amount:
$2,896.99
$4,345.49