FRN:
120534
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:
$288.18
Last Date of Service:
1999-06-30
Disbursed Amount:
$288.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$398.40
$398.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252.32
$411.68
Requested Amount:
$174.10
$288.18