FRN:
53523
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):
1998-07-01
Service Start Date (486):
1999-03-01
Committed Amount:
$450,513.60
Last Date of Service:
2000-03-14
Disbursed Amount:
$194,598.99
Payment Mode:
SPI
Remaining:
$255,914.61
Last Date to Invoice:
2000-04-06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$795,024.00
$795,024.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$265,008.00
$530,016.00
Requested Amount:
$238,507.20
$450,513.60