FRN:
105639
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-20
Service Start Date (486):
1998-03-20
Committed Amount:
$1,872.82
Last Date of Service:
Disbursed Amount:
$1,872.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,410.00
$4,410.00
One Time Ineligible Cost:
$0.00
$125.05
Total Cost:
$2,918.05
$4,682.05
Requested Amount:
$1,459.03
$1,872.82