FRN:
22097
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):
1998-05-01
Service Start Date (486):
1998-05-06
Committed Amount:
$36,676.38
Last Date of Service:
Disbursed Amount:
$36,676.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$50,638.00
$50,638.00
One Time Ineligible Cost:
$0.00
$2,100.00
Total Cost:
$25,319.00
$47,021.00
Requested Amount:
$18,229.68
$36,676.38