FRN:
106554
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1999-01-01
Committed Amount:
$7,021.35
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,021.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,241.20
$6,241.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,241.20
$9,361.80
Requested Amount:
$4,992.96
$7,021.35