FRN:
121305
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$8,762.68
Last Date of Service:
Disbursed Amount:
$6,078.04
Payment Mode:
BEAR
Remaining:
$2,684.64
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,844.00
$17,844.00
One Time Ineligible Cost:
$0.00
$800.00
Total Cost:
$9,722.00
$18,644.00
Requested Amount:
$4,861.00
$8,762.68