FRN:
216342
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$910,002.87
Last Date of Service:
2000-09-10
Disbursed Amount:
$729,716.55
Payment Mode:
BEAR
Remaining:
$180,286.32
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,080,732.00
$1,080,732.00
One Time Ineligible Cost:
$0.00
$15,657.00
Total Cost:
$1,096,389.00
$1,096,389.00
Requested Amount:
$920,966.76
$910,002.87