FRN:
208338
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-04
Service Start Date (486):
1999-08-01
Committed Amount:
$1,785.60
Last Date of Service:
2000-10-31
Disbursed Amount:
$1,119.26
Payment Mode:
BEAR
Remaining:
$666.34
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,880.00
$2,880.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,880.00
Requested Amount:
$2,304.00
$1,785.60