FRN:
72344
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
FCDL Comment:
The shared discount was corrected. The estimated monthly charge and dollars requested was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-01-30
Service Start Date (486):
1998-03-03
Committed Amount:
$51,935.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$47,708.41
Payment Mode:
BEAR
Remaining:
$4,226.59
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$74,800.00
$71,500.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,750.00
$110,500.00
Requested Amount:
$37,375.00
$51,935.00