FRN:
14328
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$15,827.98
Last Date of Service:
1999-06-30
Disbursed Amount:
$12,946.47
Payment Mode:
BEAR
Remaining:
$2,881.51
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,611.40
$22,611.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,920.80
$22,611.40
Requested Amount:
$10,336.64
$15,827.98