FRN:
101926
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):
1998-04-16
Service Start Date (486):
1998-04-16
Committed Amount:
$66,555.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$27,723.89
Payment Mode:
BEAR
Remaining:
$38,831.11
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$119,000.00
$119,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,250.00
$123,250.00
Requested Amount:
$45,517.50
$66,555.00