FRN:
48359
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-04-02
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-03
Service Start Date (486):
1998-01-03
Committed Amount:
$13,440.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,838.00
Payment Mode:
BEAR
Remaining:
$3,602.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,000.00
$22,400.00
Requested Amount:
$11,200.00
$13,440.00