FRN:
62163
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-23
Service Start Date (486):
1998-03-23
Committed Amount:
$1,140.00
Last Date of Service:
Disbursed Amount:
$973.44
Payment Mode:
BEAR
Remaining:
$166.56
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,850.00
$2,850.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,710.00
$2,850.00
Requested Amount:
$1,368.00
$1,140.00