FRN:
112280
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):
1998-03-13
Service Start Date (486):
1998-03-13
Committed Amount:
$47,002.50
Last Date of Service:
1998-05-08
Disbursed Amount:
$45,802.80
Payment Mode:
BEAR
Remaining:
$1,199.70
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Ineligible Cost:
$0.00
$46,825.00
Total Cost:
$52,225.00
$52,225.00
Requested Amount:
$41,780.00
$47,002.50