FRN:
151387
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$25,571.85
Last Date of Service:
1998-07-01
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$25,571.85
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,664.02
$45,664.02
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,442.68
$45,664.02
Requested Amount:
$15,221.34
$25,571.85