FRN:
86495
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-04-16
Service Start Date (486):
1998-04-16
Committed Amount:
$1,392.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,392.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,360.00
$3,360.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$3,480.00
Requested Amount:
$1,632.00
$1,392.00