FRN:
103561
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
FCDL Comment:
The dollars requested were reduced to remove ineligible finance charges of $6,433.13.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$162,540.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$162,540.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$144,000.00
$144,000.00
One Time Ineligible Cost:
$0.00
$38,660.87
Total Cost:
$141,000.00
$189,000.00
Requested Amount:
$121,260.00
$162,540.00