FRN:
109675
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):
1998-09-01
Service Start Date (486):
1998-09-01
Committed Amount:
$245.08
Last Date of Service:
1999-06-30
Disbursed Amount:
$245.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$256.00
$256.00
One Time Ineligible Cost:
$0.00
$58.20
Total Cost:
$160.60
$314.20
Requested Amount:
$128.48
$245.08