FRN:
5605
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$729,600.00
Last Date of Service:
2001-04-02
Disbursed Amount:
$552,987.84
Payment Mode:
BEAR
Remaining:
$176,612.16
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,440,000.00
$1,440,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480,000.00
$960,000.00
Requested Amount:
$432,000.00
$729,600.00