FRN:
32536
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-03-09
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-27
Service Start Date (486):
1998-03-27
Committed Amount:
$247,500.00
Last Date of Service:
2002-06-26
Disbursed Amount:
$247,500.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
$225,000.00
$375,000.00
Requested Amount:
$135,000.00
$247,500.00