FRN:
278968
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
FCDL Comment:
The shared discount was corrected
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$66,300.00
Last Date of Service:
Disbursed Amount:
$39,400.03
Payment Mode:
BEAR
Remaining:
$26,899.97
Last Date to Invoice:
2001-12-23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$102,000.00
$102,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,000.00
$102,000.00
Requested Amount:
$74,460.00
$66,300.00