FRN:
112565
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):
1998-03-21
Service Start Date (486):
1998-03-21
Committed Amount:
$18,288.35
Last Date of Service:
1999-06-30
Disbursed Amount:
$18,288.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,821.65
$20,821.65
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,187.04
$21,515.70
Requested Amount:
$10,549.63
$18,288.35