FRN:
21393
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$7,870.50
Last Date of Service:
2000-06-30
Disbursed Amount:
$6,090.28
Payment Mode:
BEAR
Remaining:
$1,780.22
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,850.00
$14,850.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,900.00
$14,850.00
Requested Amount:
$4,851.00
$7,870.50