FRN:
152169
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-12
Service Start Date (486):
1998-03-12
Committed Amount:
$15,227.41
Last Date of Service:
1999-06-30
Disbursed Amount:
$15,227.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,848.16
$31,848.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,914.61
$29,857.67
Requested Amount:
$16,123.15
$15,227.41