FRN:
104221
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$12,247.20
Last Date of Service:
2000-01-06
Disbursed Amount:
$11,055.69
Payment Mode:
BEAR
Remaining:
$1,191.51
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,680.00
$22,680.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,120.00
$22,680.00
Requested Amount:
$6,048.00
$12,247.20