FRN:
85654
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$8,597.05
Last Date of Service:
Disbursed Amount:
$8,597.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,780.00
$10,780.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,545.00
$11,165.00
Requested Amount:
$5,366.90
$8,597.05