FRN:
279205
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,967.04
Last Date of Service:
1999-08-01
Disbursed Amount:
$1,967.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,366.00
$1,366.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,732.00
$2,732.00
Requested Amount:
$2,185.60
$1,967.04