FRN:
163453
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):
1999-02-09
Service Start Date (486):
1999-07-01
Committed Amount:
$12,250.46
Last Date of Service:
Disbursed Amount:
$11,346.00
Payment Mode:
BEAR
Remaining:
$904.46
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,082.72
$20,082.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,082.72
$20,082.72
Requested Amount:
$12,852.94
$12,250.46