FRN:
71102
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:
$62,118.49
Last Date of Service:
1999-07-12
Disbursed Amount:
$62,118.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$83,943.90
$83,943.90
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,962.60
$83,943.90
Requested Amount:
$44,770.08
$62,118.49