FRN:
136672
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:
$28,856.39
Last Date of Service:
1999-12-28
Disbursed Amount:
$24,047.06
Payment Mode:
BEAR
Remaining:
$4,809.33
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,642.56
$40,642.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,095.04
$40,642.80
Requested Amount:
$21,676.03
$28,856.39