FRN:
79024
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
FCDL Comment:
The shared discount was corrected and the estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-07-15
Committed Amount:
$11,422.13
Last Date of Service:
Disbursed Amount:
$954.07
Payment Mode:
BEAR
Remaining:
$10,468.06
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,250.00
$16,087.50
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,750.00
$16,087.50
Requested Amount:
$7,000.00
$11,422.13