FRN:
230703
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:
$2,909.90
Last Date of Service:
Disbursed Amount:
$2,802.40
Payment Mode:
BEAR
Remaining:
$107.50
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,414.68
$4,414.68
One Time Ineligible Cost:
$0.00
$278.70
Total Cost:
$4,693.38
$4,693.38
Requested Amount:
$3,754.70
$2,909.90