FRN:
131264
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):
1998-04-18
Service Start Date (486):
Committed Amount:
$218.32
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$218.32
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$860.86
$860.86
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$722.67
$1,091.61
Requested Amount:
$650.40
$218.32