FRN:
126569
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-08-05
Committed Amount:
$10,455.90
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,979.99
Payment Mode:
BEAR
Remaining:
$7,475.91
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$89,635.00
$12,805.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$48,865.00
$13,405.00
Requested Amount:
$39,092.00
$10,455.90