FRN:
105870
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
FCDL Comment:
The shared discount was corrected
Service Start Date (471):
1998-03-26
Service Start Date (486):
1998-03-26
Committed Amount:
$43,696.80
Last Date of Service:
Disbursed Amount:
$43,696.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$69,360.00
$69,360.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,616.00
$69,360.00
Requested Amount:
$27,882.72
$43,696.80