FRN:
5942
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-03
Service Start Date (486):
1998-03-03
Committed Amount:
$652.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$446.61
Payment Mode:
BEAR
Remaining:
$205.89
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$675.00
$1,125.00
Requested Amount:
$405.00
$652.50