FRN:
62221
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):
1998-03-16
Service Start Date (486):
1998-03-16
Committed Amount:
$651.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$434.29
Payment Mode:
BEAR
Remaining:
$216.71
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,125.00
$1,125.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$712.50
$1,162.50
Requested Amount:
$427.50
$651.00