FRN:
110764
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-07-01
Service Start Date (486):
Committed Amount:
$79,176.96
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$79,176.96
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$91,008.00
$91,008.00
One Time Ineligible Cost:
$0.00
$3,800.00
Total Cost:
$45,504.00
$91,008.00
Requested Amount:
$40,953.60
$79,176.96