FRN:
120531
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$608.90
Last Date of Service:
1999-06-30
Disbursed Amount:
$608.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$841.80
$841.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$533.14
$869.86
Requested Amount:
$367.87
$608.90