FRN:
54680
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-15
Service Start Date (486):
1998-03-15
Committed Amount:
$2,312.23
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,796.64
Payment Mode:
BEAR
Remaining:
$515.59
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,797.05
$2,797.05
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,771.47
$2,890.29
Requested Amount:
$1,594.32
$2,312.23