FRN:
93749
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$11,239.79
Last Date of Service:
Disbursed Amount:
$7,011.69
Payment Mode:
BEAR
Remaining:
$4,228.10
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,330.00
$3,330.00
One Time Ineligible Cost:
$0.00
$10,050.70
Total Cost:
$12,270.70
$13,380.70
Requested Amount:
$10,307.39
$11,239.79