FRN:
74790
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:
$1,647.92
Last Date of Service:
2002-05-11
Disbursed Amount:
$1,203.41
Payment Mode:
BEAR
Remaining:
$444.51
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,363.30
$3,363.30
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,242.00
$3,363.10
Requested Amount:
$1,390.04
$1,647.92