FRN:
137120
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-05
Service Start Date (486):
1998-04-05
Committed Amount:
$240,164.64
Last Date of Service:
1999-06-30
Disbursed Amount:
$240,164.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$338,260.05
$338,260.05
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$202,956.03
$338,260.05
Requested Amount:
$140,039.66
$240,164.64