FRN:
80439
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):
1998-03-25
Service Start Date (486):
1998-03-25
Committed Amount:
$10,435.95
Last Date of Service:
1999-06-30
Disbursed Amount:
$10,435.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,913.70
$13,913.70
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,349.12
$13,914.60
Requested Amount:
$6,428.82
$10,435.95