FRN:
106795
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$3,618.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,672.99
Payment Mode:
BEAR
Remaining:
$1,945.61
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,890.00
$4,890.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,934.00
$4,890.00
Requested Amount:
$2,347.20
$3,618.60