FRN:
210755
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
FCDL Comment:
The shared discount was corrected. The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$22,120.59
Last Date of Service:
Disbursed Amount:
$22,120.58
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2001-04-10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$73,646.52
$70,111.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,646.52
$70,111.44
Requested Amount:
$40,505.59
$37,860.18