FRN:
82323
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
FCDL Comment:
The site-specific discount was corrected. Also, The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-01-01
Committed Amount:
$227.04
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$227.04
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$264.00
$264.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176.00
$264.00
Requested Amount:
$158.40
$227.04