FRN:
250988
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$39,635.15
Last Date of Service:
Disbursed Amount:
$39,635.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,240.00
$45,240.00
One Time Ineligible Cost:
$0.00
$4,931.07
Total Cost:
$50,171.07
$50,171.07
Requested Amount:
$40,136.86
$39,635.15