FRN:
74744
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$688.71
Last Date of Service:
1999-11-13
Disbursed Amount:
$535.52
Payment Mode:
BEAR
Remaining:
$153.19
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,405.62
$1,405.62
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$937.00
$1,405.54
Requested Amount:
$580.94
$688.71