FRN:
119150
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-04-29
Committed Amount:
$5,197.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,589.34
Payment Mode:
BEAR
Remaining:
$3,608.46
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,171.00
$3,171.00
One Time Ineligible Cost:
$0.00
$449.78
Total Cost:
$3,620.78
$6,338.78
Requested Amount:
$3,258.70
$5,197.80