FRN:
85639
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-02-05
Service Start Date (486):
1998-02-05
Committed Amount:
$11,474.75
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,424.84
Payment Mode:
BEAR
Remaining:
$4,049.91
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,235.00
$14,558.50
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$14,558.50
$22,499.50
Requested Amount:
$11,646.80
$11,474.75