FRN:
59042
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-27
Service Start Date (486):
1998-03-27
Committed Amount:
$130,500.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$72,444.53
Payment Mode:
BEAR
Remaining:
$58,055.47
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$150,000.00
$150,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$150,000.00
Requested Amount:
$81,000.00
$130,500.00