FRN:
24023
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-07
Committed Amount:
$25,058.72
Last Date of Service:
1999-06-30
Disbursed Amount:
$21,616.41
Payment Mode:
BEAR
Remaining:
$3,442.31
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,475.82
$28,475.82
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,983.88
$28,475.82
Requested Amount:
$17,085.49
$25,058.72