FRN:
14264
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):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$3,670.26
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,670.26
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,934.50
$5,934.50
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,739.00
$5,478.00
Requested Amount:
$1,917.30
$3,670.26