FRN:
75730
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-03-11
Service Start Date (486):
1998-03-11
Committed Amount:
$420.00
Last Date of Service:
Disbursed Amount:
$325.87
Payment Mode:
BEAR
Remaining:
$94.13
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,240.00
$2,240.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260.00
$2,100.00
Requested Amount:
$1,008.00
$420.00