FRN:
42187
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$92,268.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$92,268.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$81,816.00
$81,816.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$82,116.00
$123,024.00
Requested Amount:
$64,871.64
$92,268.00