FRN:
21395
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):
1998-03-11
Service Start Date (486):
1998-03-11
Committed Amount:
$188,205.12
Last Date of Service:
2005-03-10
Disbursed Amount:
$188,205.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$413,640.00
$413,640.00
One Time Ineligible Cost:
$0.00
$2,250.00
Total Cost:
$217,224.00
$355,104.00
Requested Amount:
$106,439.76
$188,205.12