FRN:
109949
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$19,961.54
Last Date of Service:
Disbursed Amount:
$11,515.94
Payment Mode:
BEAR
Remaining:
$8,445.60
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,293.70
$36,293.70
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,776.22
$36,293.70
Requested Amount:
$11,541.40
$19,961.54