FRN:
62355
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$23,843.52
Last Date of Service:
2001-12-01
Disbursed Amount:
$23,843.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,064.00
$35,064.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,376.00
$35,064.00
Requested Amount:
$16,363.20
$23,843.52