FRN:
51253
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$15,854.04
Last Date of Service:
1999-06-30
Disbursed Amount:
$15,854.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,858.00
$31,858.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,488.00
$33,732.00
Requested Amount:
$11,244.00
$15,854.04