FRN:
116911
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$1,075.71
Last Date of Service:
1998-12-31
Disbursed Amount:
$432.00
Payment Mode:
BEAR
Remaining:
$643.71
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$387.84
$387.84
One Time Ineligible Cost:
$0.00
$783.00
Total Cost:
$1,106.20
$1,494.04
Requested Amount:
$884.96
$1,075.71