FRN:
73479
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):
1998-04-09
Service Start Date (486):
1998-04-09
Committed Amount:
$4,475.25
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,329.93
Payment Mode:
BEAR
Remaining:
$1,145.32
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,945.00
$9,945.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,967.00
$9,945.00
Requested Amount:
$2,983.50
$4,475.25