FRN:
121591
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$10,352.66
Last Date of Service:
Disbursed Amount:
$6,655.28
Payment Mode:
BEAR
Remaining:
$3,697.38
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,254.44
$17,254.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,859.68
$17,254.44
Requested Amount:
$6,113.00
$10,352.66