FRN:
37619
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$104,372.70
Last Date of Service:
1999-06-30
Disbursed Amount:
$69,222.99
Payment Mode:
BEAR
Remaining:
$35,149.71
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$174,060.00
$174,060.00
One Time Ineligible Cost:
$0.00
$9,050.00
Total Cost:
$125,090.00
$183,110.00
Requested Amount:
$81,308.50
$104,372.70