FRN:
25434
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
FCDL Comment:
The site specific discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$9,483.42
Last Date of Service:
2002-06-30
Disbursed Amount:
$9,413.67
Payment Mode:
BEAR
Remaining:
$69.75
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,744.08
$13,744.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,162.72
$13,744.08
Requested Amount:
$6,963.67
$9,483.42