FRN:
175734
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$209,850.32
Last Date of Service:
2002-06-30
Disbursed Amount:
$190,936.75
Payment Mode:
BEAR
Remaining:
$18,913.57
Last Date to Invoice:
2003-08-14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$239,604.00
$239,604.00
One Time Ineligible Cost:
$0.00
$4,408.00
Total Cost:
$244,012.00
$244,012.00
Requested Amount:
$212,290.44
$209,850.32