FRN:
91119
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):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$19,908.11
Last Date of Service:
1999-06-30
Disbursed Amount:
$18,032.67
Payment Mode:
BEAR
Remaining:
$1,875.44
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,544.14
$26,544.14
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,168.08
$26,544.14
Requested Amount:
$12,134.46
$19,908.11