FRN:
103031
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):
1998-08-01
Service Start Date (486):
Committed Amount:
$15,184.00
Last Date of Service:
2001-03-13
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$15,184.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,720.00
$27,720.00
One Time Ineligible Cost:
$0.00
$2,040.00
Total Cost:
$9,740.00
$18,980.00
Requested Amount:
$8,766.00
$15,184.00