FRN:
31721
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$45,980.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$45,980.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$49,000.00
$49,000.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$31,250.00
$52,250.00
Requested Amount:
$25,937.50
$45,980.00