FRN:
116820
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:
$2,496.27
Last Date of Service:
Disbursed Amount:
$2,167.51
Payment Mode:
BEAR
Remaining:
$328.76
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,050.88
$3,050.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,852.32
$3,159.84
Requested Amount:
$1,648.56
$2,496.27