FRN:
70766
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):
1998-05-01
Service Start Date (486):
1999-06-11
Committed Amount:
$16,531.52
Last Date of Service:
Disbursed Amount:
$16,531.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,150.00
$17,150.00
One Time Ineligible Cost:
$0.00
$4,602.00
Total Cost:
$14,402.00
$21,752.00
Requested Amount:
$12,961.80
$16,531.52