FRN:
72485
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):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$24,701.24
Last Date of Service:
2004-02-13
Disbursed Amount:
$24,701.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,675.70
$38,675.70
One Time Ineligible Cost:
$0.00
$532.62
Total Cost:
$26,316.42
$39,208.32
Requested Amount:
$15,789.85
$24,701.24