FRN:
74105
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,367.26
Last Date of Service:
2001-02-01
Disbursed Amount:
$2,367.25
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,466.52
$4,466.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,977.68
$4,466.52
Requested Amount:
$1,488.84
$2,367.26