FRN:
76765
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,145.66
Last Date of Service:
2000-12-27
Disbursed Amount:
$1,145.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,246.40
$2,246.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,497.60
$2,246.40
Requested Amount:
$748.80
$1,145.66