FRN:
32731
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
FCDL Comment:
The site-specific discount was corrected
Service Start Date (471):
1998-03-27
Service Start Date (486):
1998-03-27
Committed Amount:
$1,085.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,085.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,330.00
$2,170.00
Requested Amount:
$1,197.00
$1,085.00