FRN:
127053
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):
1998-03-31
Service Start Date (486):
1998-03-31
Committed Amount:
$35,061.39
Last Date of Service:
Disbursed Amount:
$35,061.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,065.00
$43,065.00
One Time Ineligible Cost:
$0.00
$450.00
Total Cost:
$27,724.50
$44,950.50
Requested Amount:
$22,179.60
$35,061.39