FRN:
55408
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant. The site-specific discount was corrected.
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$724.98
Last Date of Service:
1999-06-30
Disbursed Amount:
$724.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,750.00
$1,812.45
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,450.00
$1,812.45
Requested Amount:
$1,160.00
$724.98