FRN:
93742
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$10,302.94
Last Date of Service:
Disbursed Amount:
$6,916.21
Payment Mode:
BEAR
Remaining:
$3,386.73
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,320.00
$4,320.00
One Time Ineligible Cost:
$0.00
$7,945.46
Total Cost:
$10,825.40
$12,265.40
Requested Amount:
$9,093.34
$10,302.94