FRN:
82098
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-21
Service Start Date (486):
1998-03-21
Committed Amount:
$2,131.25
Last Date of Service:
Disbursed Amount:
$2,131.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,750.00
$3,750.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,375.00
$3,875.00
Requested Amount:
$1,425.00
$2,131.25