FRN:
156698
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$84,598.39
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,222.87
Payment Mode:
BEAR
Remaining:
$83,375.52
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$109,868.04
$109,868.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,245.36
$109,868.04
Requested Amount:
$51,271.75
$84,598.39