FRN:
22342
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-06
Service Start Date (486):
1998-04-06
Committed Amount:
$25,671.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$14,038.00
Payment Mode:
BEAR
Remaining:
$11,633.50
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$61,233.75
$61,233.75
One Time Ineligible Cost:
$0.00
$2,945.00
Total Cost:
$39,685.25
$64,178.75
Requested Amount:
$19,445.77
$25,671.50