FRN:
57655
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-02
Service Start Date (486):
1998-01-02
Committed Amount:
$23,182.02
Last Date of Service:
1999-06-30
Disbursed Amount:
$10,576.93
Payment Mode:
BEAR
Remaining:
$12,605.09
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,328.00
$17,328.00
One Time Ineligible Cost:
$0.00
$654.00
Total Cost:
$17,982.00
$26,646.00
Requested Amount:
$15,700.08
$23,182.02