FRN:
74695
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,249.69
Last Date of Service:
1999-11-13
Disbursed Amount:
$970.79
Payment Mode:
BEAR
Remaining:
$278.90
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,551.14
$2,551.14
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,700.00
$2,550.38
Requested Amount:
$1,054.00
$1,249.69