FRN:
132709
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):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$861.12
Last Date of Service:
1999-06-30
Disbursed Amount:
$861.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,564.00
$1,564.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,104.00
$1,656.00
Requested Amount:
$662.40
$861.12