FRN:
75173
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):
1998-01-01
Committed Amount:
$65,659.75
Last Date of Service:
1999-06-30
Disbursed Amount:
$65,659.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$78,568.00
$78,568.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,343.00
$101,015.00
Requested Amount:
$40,405.80
$65,659.75