FRN:
55204
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):
1998-03-11
Service Start Date (486):
1998-03-11
Committed Amount:
$299.33
Last Date of Service:
1999-06-30
Disbursed Amount:
$241.22
Payment Mode:
BEAR
Remaining:
$58.11
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$498.88
$498.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$311.80
$498.88
Requested Amount:
$249.44
$299.33