FRN:
208340
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):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$9,200.80
Last Date of Service:
2000-10-31
Disbursed Amount:
$6,101.22
Payment Mode:
BEAR
Remaining:
$3,099.58
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,760.00
$14,760.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$14,840.00
$14,840.00
Requested Amount:
$7,420.00
$9,200.80