FRN:
116768
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:
$2,646.11
Last Date of Service:
Disbursed Amount:
$2,297.61
Payment Mode:
BEAR
Remaining:
$348.50
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,234.00
$3,234.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,963.50
$3,349.50
Requested Amount:
$1,531.53
$2,646.11