FRN:
114311
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
FCDL Comment:
The shared discount was corrected. The estimated one time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-03-31
Service Start Date (486):
1998-03-31
Committed Amount:
$15,059.88
Last Date of Service:
1999-06-30
Disbursed Amount:
$15,059.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,730.50
$18,730.50
One Time Ineligible Cost:
$0.00
$1,226.00
Total Cost:
$14,985.24
$22,477.44
Requested Amount:
$11,988.19
$15,059.88