FRN:
110319
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):
1998-03-02
Service Start Date (486):
1998-03-02
Committed Amount:
$453.72
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$453.72
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$512.00
$512.00
One Time Ineligible Cost:
$0.00
$284.00
Total Cost:
$604.00
$796.00
Requested Amount:
$362.40
$453.72