FRN:
58397
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:
$8,430.66
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,822.40
Payment Mode:
BEAR
Remaining:
$608.26
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,029.20
$8,029.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,029.20
$12,043.80
Requested Amount:
$6,262.78
$8,430.66