FRN:
74657
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$764.53
Last Date of Service:
1999-11-13
Disbursed Amount:
$593.92
Payment Mode:
BEAR
Remaining:
$170.61
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,560.78
$1,560.78
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,040.00
$1,560.26
Requested Amount:
$644.80
$764.53