FRN:
135658
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-10-16
Committed Amount:
$2,575.40
Last Date of Service:
1999-06-01
Disbursed Amount:
$2,575.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,574.00
$5,574.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$3,651.50
$6,438.50
Requested Amount:
$2,921.20
$2,575.40