FRN:
116697
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-29
Service Start Date (486):
1998-04-29
Committed Amount:
$744.58
Last Date of Service:
Disbursed Amount:
$646.51
Payment Mode:
BEAR
Remaining:
$98.07
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$910.00
$910.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$552.50
$942.50
Requested Amount:
$491.73
$744.58