FRN:
61222
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):
1998-03-12
Service Start Date (486):
1998-03-12
Committed Amount:
$5,200.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$1,732.52
Payment Mode:
BEAR
Remaining:
$3,467.48
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,000.00
$8,000.00
Requested Amount:
$3,500.00
$5,200.00