FRN:
60379
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:
$23,839.41
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,554.94
Payment Mode:
BEAR
Remaining:
$14,284.47
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,040.24
$26,040.24
One Time Ineligible Cost:
$0.00
$1,050.00
Total Cost:
$18,410.16
$27,090.24
Requested Amount:
$16,569.14
$23,839.41