FRN:
136678
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:
$30,639.16
Last Date of Service:
1999-12-28
Disbursed Amount:
$25,532.63
Payment Mode:
BEAR
Remaining:
$5,106.53
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,153.74
$43,153.74
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,769.16
$43,153.74
Requested Amount:
$23,015.33
$30,639.16