FRN:
42608
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$152,484.77
Last Date of Service:
2002-12-01
Disbursed Amount:
$137,073.87
Payment Mode:
BEAR
Remaining:
$15,410.90
Last Date to Invoice:
2000-08-03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$209,264.40
$209,264.40
One Time Ineligible Cost:
$0.00
$2,520.00
Total Cost:
$142,029.60
$211,784.40
Requested Amount:
$99,420.72
$152,484.77