FRN:
145787
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):
1998-04-02
Service Start Date (486):
1998-04-02
Committed Amount:
$433.13
Last Date of Service:
1999-06-30
Disbursed Amount:
$391.00
Payment Mode:
BEAR
Remaining:
$42.13
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$787.50
$787.50
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$472.50
$787.50
Requested Amount:
$236.25
$433.13