FRN:
81725
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
FCDL Comment:
The site-specific discount was corrected to read 25%, they provided insufficient supporting documentation.
Service Start Date (471):
1998-04-04
Service Start Date (486):
1998-04-04
Committed Amount:
$786.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$771.03
Payment Mode:
BEAR
Remaining:
$15.47
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,150.00
$3,150.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,886.00
$3,146.00
Requested Amount:
$1,697.40
$786.50