FRN:
116788
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:
$7,097.06
Last Date of Service:
Disbursed Amount:
$6,162.38
Payment Mode:
BEAR
Remaining:
$934.68
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,673.84
$8,673.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,266.26
$8,983.62
Requested Amount:
$4,318.33
$7,097.06