FRN:
119634
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-22
Service Start Date (486):
1998-03-22
Committed Amount:
$3,337.93
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,303.83
Payment Mode:
BEAR
Remaining:
$34.10
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,655.00
$2,655.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,802.50
$4,572.50
Requested Amount:
$2,242.00
$3,337.93