FRN:
96819
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$1,568.00
Last Date of Service:
Disbursed Amount:
$1,453.48
Payment Mode:
BEAR
Remaining:
$114.52
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,200.00
$3,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,000.00
$3,200.00
Requested Amount:
$1,000.00
$1,568.00