FRN:
116588
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:
$143,187.50
Last Date of Service:
Disbursed Amount:
$23,802.01
Payment Mode:
BEAR
Remaining:
$119,385.49
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$175,000.00
$175,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,250.00
$181,250.00
Requested Amount:
$94,562.50
$143,187.50