FRN:
108714
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-16
Service Start Date (486):
1998-04-16
Committed Amount:
$56,737.74
Last Date of Service:
Disbursed Amount:
$35,724.76
Payment Mode:
BEAR
Remaining:
$21,012.98
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$103,360.88
$103,360.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,754.82
$107,052.34
Requested Amount:
$31,377.41
$56,737.74