FRN:
50765
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-01
Service Start Date (486):
1999-03-08
Committed Amount:
$280,075.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$280,075.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$56,700.00
$56,700.00
One Time Ineligible Cost:
$0.00
$235,000.00
Total Cost:
$291,700.00
$329,500.00
Requested Amount:
$233,360.00
$280,075.00