FRN:
218852
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$27,812.42
Last Date of Service:
2003-04-03
Disbursed Amount:
$8,069.54
Payment Mode:
BEAR
Remaining:
$19,742.88
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,445.60
$35,445.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,205.60
$35,205.60
Requested Amount:
$29,572.70
$27,812.42