FRN:
296912
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:
$168,934.92
Last Date of Service:
2002-09-13
Disbursed Amount:
$168,934.92
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-06-19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$219,396.00
$219,396.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219,396.00
$219,396.00
Requested Amount:
$175,516.80
$168,934.92