FRN:
112735
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):
1998-04-16
Service Start Date (486):
1998-04-16
Committed Amount:
$889.49
Last Date of Service:
1999-06-30
Disbursed Amount:
$818.96
Payment Mode:
BEAR
Remaining:
$70.53
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,590.40
$1,590.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$965.60
$1,647.20
Requested Amount:
$579.36
$889.49