FRN:
128033
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):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$290,493.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$281,116.08
Payment Mode:
BEAR
Remaining:
$9,376.92
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$345,825.00
$345,825.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,495.00
$345,825.00
Requested Amount:
$170,145.90
$290,493.00