FRN:
25569
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):
1998-03-27
Service Start Date (486):
1998-03-27
Committed Amount:
$297,000.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$252,215.11
Payment Mode:
BEAR
Remaining:
$44,784.89
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$450,000.00
$450,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,000.00
$450,000.00
Requested Amount:
$162,000.00
$297,000.00