FRN:
115527
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):
1998-03-04
Service Start Date (486):
Committed Amount:
$206.96
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$206.96
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$318.40
$318.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199.00
$318.40
Requested Amount:
$119.40
$206.96