FRN:
56159
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-07-23
Committed Amount:
$29,656.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$11,224.00
Payment Mode:
BEAR
Remaining:
$18,432.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,425.00
$43,425.00
One Time Ineligible Cost:
$0.00
$3,295.00
Total Cost:
$22,595.00
$37,070.00
Requested Amount:
$17,624.10
$29,656.00