FRN:
115442
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-03-20
Service Start Date (486):
1998-03-20
Committed Amount:
$14,486.85
Last Date of Service:
1999-06-30
Disbursed Amount:
$14,486.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,845.00
$19,845.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$11,907.00
$19,845.00
Requested Amount:
$9,525.60
$14,486.85