FRN:
47536
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):
1998-03-19
Service Start Date (486):
1998-03-19
Committed Amount:
$6,727.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,258.10
Payment Mode:
BEAR
Remaining:
$1,469.40
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,625.00
$8,625.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,175.00
$8,625.00
Requested Amount:
$4,140.00
$6,727.50