FRN:
9321
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$42,840.00
Last Date of Service:
Disbursed Amount:
$18,561.28
Payment Mode:
BEAR
Remaining:
$24,278.72
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$63,000.00
$63,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$63,000.00
Requested Amount:
$25,200.00
$42,840.00