FRN:
54175
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-30
Service Start Date (486):
1999-04-01
Committed Amount:
$9,516.72
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,633.00
Payment Mode:
BEAR
Remaining:
$883.72
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,685.00
$11,685.00
One Time Ineligible Cost:
$0.00
$58.00
Total Cost:
$7,848.00
$12,522.00
Requested Amount:
$6,278.40
$9,516.72