FRN:
11014
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-07
Service Start Date (486):
1998-04-07
Committed Amount:
$94,080.00
Last Date of Service:
Disbursed Amount:
$91,001.88
Payment Mode:
BEAR
Remaining:
$3,078.12
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$210,000.00
$210,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,000.00
$196,000.00
Requested Amount:
$56,000.00
$94,080.00