FRN:
109974
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-26
Service Start Date (486):
1998-12-31
Committed Amount:
$1,896.77
Last Date of Service:
Disbursed Amount:
$1,896.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,671.50
$2,671.50
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,602.90
$2,671.50
Requested Amount:
$1,282.32
$1,896.77