FRN:
61061
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):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$77,759.92
Last Date of Service:
1999-06-30
Disbursed Amount:
$77,759.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$90,563.76
$90,563.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,219.56
$97,032.60
Requested Amount:
$52,397.60
$80,537.06