FRN:
48121
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):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$29,806.76
Last Date of Service:
1999-06-30
Disbursed Amount:
$29,806.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$56,391.16
$56,391.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,111.76
$40,279.40
Requested Amount:
$12,889.41
$29,806.76