FRN:
74285
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-09
Service Start Date (486):
1998-03-09
Committed Amount:
$30,331.20
Last Date of Service:
Disbursed Amount:
$30,331.00
Payment Mode:
BEAR
Remaining:
$0.20
Last Date to Invoice:
2000-05-18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,720.00
$42,720.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,700.00
$42,720.00
Requested Amount:
$21,360.00
$30,331.20