FRN:
117069
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):
1998-03-20
Service Start Date (486):
1998-03-20
Committed Amount:
$24,552.00
Last Date of Service:
Disbursed Amount:
$9,070.12
Payment Mode:
BEAR
Remaining:
$15,481.88
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,200.00
$55,800.00
Requested Amount:
$13,680.00
$24,552.00