FRN:
92620
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$23,402.19
Last Date of Service:
2002-02-12
Disbursed Amount:
$23,402.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,565.92
$36,565.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,377.28
$36,565.92
Requested Amount:
$15,845.23
$23,402.19