FRN:
482733
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-06-22
FCDL Comment:
THE SHARED DISCOUNT WAS CORRECTED. THE DOLLARS REQUESTED WERE REDUCED TO REMOVE: INELIGIBLE SERVICES "YELLOW PAGES".
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$91,866.77
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$91,866.77
Last Date to Invoice:
2004-02-03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$133,740.24
$133,140.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,740.24
$133,140.24
Requested Amount:
$100,305.18
$91,866.77