FRN:
122194
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-03-31
Service Start Date (486):
1998-03-31
Committed Amount:
$10,296.29
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$10,296.29
Last Date to Invoice:
2000-04-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,300.40
$14,300.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,440.32
$14,300.40
Requested Amount:
$8,237.03
$10,296.29