FRN:
50788
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-02-10
Service Start Date (486):
1998-02-10
Committed Amount:
$5,680.13
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,680.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,885.00
$6,885.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,252.50
$6,682.50
Requested Amount:
$3,402.00
$5,680.13