FRN:
134792
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-05-11
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$2,891.10
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,891.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,126.25
$3,126.25
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$3,476.25
$7,227.75
Requested Amount:
$2,781.00
$2,891.10