FRN:
152260
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):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$495.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$349.02
Payment Mode:
BEAR
Remaining:
$145.98
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$625.00
$625.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$656.25
$1,031.25
Requested Amount:
$341.25
$495.00