FRN:
32175
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):
1998-06-03
Service Start Date (486):
1998-06-03
Committed Amount:
$12,372.75
Last Date of Service:
2003-04-03
Disbursed Amount:
$12,372.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,450.00
$36,450.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,175.00
$26,325.00
Requested Amount:
$6,804.00
$12,372.75