FRN:
175495
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1989-07-14
Service Start Date (486):
1999-07-01
Committed Amount:
$5,214.61
Last Date of Service:
Disbursed Amount:
$4,906.62
Payment Mode:
SPI
Remaining:
$307.99
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,148.44
$9,148.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,148.44
$9,148.44
Requested Amount:
$5,489.06
$5,214.61