FRN:
143038
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:
$11,421.00
Last Date of Service:
2003-08-06
Disbursed Amount:
$11,421.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,842.00
$22,842.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,228.00
$22,842.00
Requested Amount:
$7,918.56
$11,421.00