FRN:
42497
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):
1998-03-13
Service Start Date (486):
1998-03-13
Committed Amount:
$49,142.38
Last Date of Service:
Disbursed Amount:
$49,142.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$77,086.08
$77,086.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,360.92
$72,268.20
Requested Amount:
$30,352.64
$49,142.38