FRN:
124917
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
Committed Amount:
$2,143.80
Last Date of Service:
2002-01-02
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,143.80
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,359.50
$5,359.50
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,573.00
$5,359.50
Requested Amount:
$2,143.80
$2,143.80