FRN:
116583
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-29
Service Start Date (486):
1998-04-29
Committed Amount:
$22,910.00
Last Date of Service:
Disbursed Amount:
$19,892.75
Payment Mode:
BEAR
Remaining:
$3,017.25
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,000.00
$28,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,000.00
$29,000.00
Requested Amount:
$15,130.00
$22,910.00