FRN:
60598
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-02
Service Start Date (486):
1998-01-02
Committed Amount:
$39,272.84
Last Date of Service:
1999-06-30
Disbursed Amount:
$30,207.62
Payment Mode:
BEAR
Remaining:
$9,065.22
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,168.92
$31,168.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,168.92
$46,753.38
Requested Amount:
$28,052.03
$39,272.84