FRN:
58389
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$17,262.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$16,002.00
Payment Mode:
BEAR
Remaining:
$1,260.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,660.00
$24,660.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,440.00
$24,660.00
Requested Amount:
$12,823.20
$17,262.00