FRN:
43367
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-27
Service Start Date (486):
1998-04-27
Committed Amount:
$1,303.37
Last Date of Service:
1999-06-30
Disbursed Amount:
$669.07
Payment Mode:
BEAR
Remaining:
$634.30
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,286.62
$2,286.62
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,306.64
$2,286.62
Requested Amount:
$783.98
$1,303.37