FRN:
92352
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):
1998-06-28
Service Start Date (486):
1998-06-28
Committed Amount:
$1,282.70
Last Date of Service:
Disbursed Amount:
$573.11
Payment Mode:
BEAR
Remaining:
$709.59
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,664.04
$1,664.04
One Time Ineligible Cost:
$0.00
$78.60
Total Cost:
$901.36
$1,733.38
Requested Amount:
$721.09
$1,282.70