FRN:
47638
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-06-22
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-13
Service Start Date (486):
1998-03-13
Committed Amount:
$15,472.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$14,098.70
Payment Mode:
BEAR
Remaining:
$1,373.30
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,680.00
$38,680.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,175.00
$38,680.00
Requested Amount:
$19,340.00
$15,472.00