FRN:
135289
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,310.79
Last Date of Service:
2000-06-05
Disbursed Amount:
$1,797.28
Payment Mode:
BEAR
Remaining:
$513.51
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,448.98
$3,448.98
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,299.28
$3,448.94
Requested Amount:
$1,379.57
$2,310.79