FRN:
138419
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$8,907.48
Last Date of Service:
Disbursed Amount:
$5,724.39
Payment Mode:
BEAR
Remaining:
$3,183.09
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,794.40
$19,794.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,371.50
$19,794.40
Requested Amount:
$6,185.75
$8,907.48