FRN:
104047
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-28
Service Start Date (486):
1998-03-28
Committed Amount:
$2,142.88
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,142.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,625.00
$2,625.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,662.50
$2,712.50
Requested Amount:
$1,496.25
$2,142.88