FRN:
31810
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):
1998-04-06
Service Start Date (486):
1998-04-06
Committed Amount:
$32,974.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$32,974.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,255.00
$39,255.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$23,553.00
$39,255.00
Requested Amount:
$21,197.70
$32,974.20