FRN:
85647
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$11,686.60
Last Date of Service:
2002-11-12
Disbursed Amount:
$11,686.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,810.86
$22,810.86
One Time Ineligible Cost:
$0.00
$737.67
Total Cost:
$15,311.28
$22,914.90
Requested Amount:
$12,249.02
$11,686.60