FRN:
73917
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
FCDL Comment:
The shared discount was corrected; and the estimated one time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$215.65
Last Date of Service:
Disbursed Amount:
$215.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$338.00
$338.00
One Time Ineligible Cost:
$0.00
$93.29
Total Cost:
$304.00
$431.29
Requested Amount:
$273.60
$215.65