FRN:
222488
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$15,963.05
Last Date of Service:
2003-06-30
Disbursed Amount:
$11,887.91
Payment Mode:
BEAR
Remaining:
$4,075.14
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,605.08
$26,605.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,605.08
$26,605.08
Requested Amount:
$17,027.25
$15,963.05