FRN:
30630
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$37,632.55
Last Date of Service:
Disbursed Amount:
$37,632.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$59,734.20
$59,734.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,840.52
$59,734.20
Requested Amount:
$23,654.74
$37,632.55