FRN:
121902
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$2,656.67
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,656.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,590.10
$3,590.10
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,154.06
$3,590.10
Requested Amount:
$1,723.25
$2,656.67