FRN:
79695
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$1,223.70
Last Date of Service:
1999-06-30
Disbursed Amount:
$809.53
Payment Mode:
BEAR
Remaining:
$414.17
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,468.44
$1,468.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,468.44
$2,447.40
Requested Amount:
$1,174.75
$1,223.70