FRN:
52795
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):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$744.12
Last Date of Service:
1999-07-01
Disbursed Amount:
$134.21
Payment Mode:
BEAR
Remaining:
$609.91
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,404.00
$1,404.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$702.00
$1,404.00
Requested Amount:
$351.00
$744.12