FRN:
50391
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$101,187.06
Last Date of Service:
1999-06-30
Disbursed Amount:
$94,497.62
Payment Mode:
BEAR
Remaining:
$6,689.44
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$251,085.00
$251,085.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,020.00
$259,454.00
Requested Amount:
$63,608.00
$101,187.06