FRN:
62278
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-06-08
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-25
Service Start Date (486):
1998-03-25
Committed Amount:
$717.55
Last Date of Service:
1999-06-30
Disbursed Amount:
$717.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,579.80
$1,579.80
One Time Ineligible Cost:
$0.00
$76.00
Total Cost:
$1,076.54
$1,708.46
Requested Amount:
$538.27
$717.55