FRN:
101292
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):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$48,600.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$39,433.01
Payment Mode:
BEAR
Remaining:
$9,166.99
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$54,000.00
Requested Amount:
$28,800.00
$48,600.00