FRN:
61542
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-08
Service Start Date (486):
1998-04-08
Committed Amount:
$36,737.25
Last Date of Service:
2001-12-01
Disbursed Amount:
$36,737.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$72,270.00
$72,270.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,135.00
$60,225.00
Requested Amount:
$21,681.00
$36,737.25