FRN:
123526
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$53,597.02
Last Date of Service:
2002-06-01
Disbursed Amount:
$53,596.97
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$90,842.40
$90,842.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,561.60
$90,842.40
Requested Amount:
$34,520.11
$53,597.02