FRN:
143083
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$7,716.35
Last Date of Service:
Disbursed Amount:
$7,708.99
Payment Mode:
BEAR
Remaining:
$7.36
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,747.66
$15,747.66
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,498.44
$15,747.66
Requested Amount:
$5,564.17
$7,716.35