FRN:
59762
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$2,882.88
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,176.00
Payment Mode:
BEAR
Remaining:
$706.88
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,184.00
$2,184.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,872.00
$3,744.00
Requested Amount:
$1,497.60
$2,882.88