FRN:
8698
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):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$55,812.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$11,482.43
Payment Mode:
BEAR
Remaining:
$44,330.07
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$249,810.00
$249,810.00
One Time Ineligible Cost:
$0.00
$2,172.00
Total Cost:
$18,826.00
$118,750.00
Requested Amount:
$8,471.70
$55,812.50