FRN:
63223
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):
1998-03-03
Service Start Date (486):
1998-03-03
Committed Amount:
$835,200.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$728,054.17
Payment Mode:
BEAR
Remaining:
$107,145.83
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$600,000.00
$600,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600,000.00
$960,000.00
Requested Amount:
$468,000.00
$835,200.00