FRN:
256726
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,160,742.52
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,936,063.23
Payment Mode:
BEAR
Remaining:
$2,224,679.29
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,118,740.00
$6,118,740.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,118,739.00
$6,118,739.00
Requested Amount:
$4,221,929.91
$4,160,742.52