FRN:
117938
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-03-30
Service Start Date (486):
1998-03-30
Committed Amount:
$3,900.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,412.54
Payment Mode:
BEAR
Remaining:
$2,487.46
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,875.00
$4,875.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,925.00
$4,875.00
Requested Amount:
$2,632.50
$3,900.00