FRN:
187125
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$63,936.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$63,936.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-06-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$86,400.00
$86,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,400.00
$86,400.00
Requested Amount:
$70,848.00
$63,936.00