FRN:
149597
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):
1998-01-01
Service Start Date (486):
1998-04-04
Committed Amount:
$62,766.55
Last Date of Service:
1999-06-30
Disbursed Amount:
$41,844.36
Payment Mode:
BEAR
Remaining:
$20,922.19
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$74,722.08
$74,722.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,722.08
$112,083.12
Requested Amount:
$40,349.92
$62,766.55