FRN:
30800
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$12,849.28
Last Date of Service:
Disbursed Amount:
$12,242.15
Payment Mode:
BEAR
Remaining:
$607.13
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,896.00
$18,896.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,810.00
$18,896.00
Requested Amount:
$9,448.00
$12,849.28