FRN:
27939
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-26
Service Start Date (486):
1998-03-26
Committed Amount:
$22,019.25
Last Date of Service:
Disbursed Amount:
$22,019.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,035.00
$40,035.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,021.00
$40,035.00
Requested Amount:
$12,010.50
$22,019.25