FRN:
152785
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:
$31,814.75
Last Date of Service:
1999-06-30
Disbursed Amount:
$26,322.95
Payment Mode:
BEAR
Remaining:
$5,491.80
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$66,540.64
$66,540.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,429.12
$62,381.86
Requested Amount:
$33,686.21
$31,814.75