FRN:
56984
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):
1998-03-13
Service Start Date (486):
1998-03-13
Committed Amount:
$12,120.55
Last Date of Service:
1999-06-30
Disbursed Amount:
$12,120.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,860.00
$12,860.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,931.00
$18,647.00
Requested Amount:
$7,651.70
$12,120.55