FRN:
8224
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-15
Service Start Date (486):
1998-06-15
Committed Amount:
$15,514.02
Last Date of Service:
1999-06-30
Disbursed Amount:
$15,514.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,043.00
$23,043.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$10,641.38
$22,162.88
Requested Amount:
$8,513.10
$15,514.02