FRN:
14338
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-04-09
Committed Amount:
$105,206.40
Last Date of Service:
2005-01-11
Disbursed Amount:
$105,206.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$161,856.00
$161,856.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,928.00
$134,880.00
Requested Amount:
$64,742.40
$105,206.40