FRN:
74632
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):
1998-03-13
Service Start Date (486):
1998-03-13
Committed Amount:
$11,768.45
Last Date of Service:
1999-06-30
Disbursed Amount:
$11,768.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,646.40
$20,646.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,904.00
$20,646.40
Requested Amount:
$7,742.40
$11,768.45