FRN:
140691
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):
1998-03-04
Service Start Date (486):
1998-03-04
Committed Amount:
$810.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$528.61
Payment Mode:
BEAR
Remaining:
$281.39
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,215.00
$2,025.00
Requested Amount:
$364.50
$810.00