FRN:
176819
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1993-01-02
Service Start Date (486):
1999-07-01
Committed Amount:
$146.40
Last Date of Service:
2001-01-02
Disbursed Amount:
$146.40
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$240.00
$240.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.00
$240.00
Requested Amount:
$168.00
$146.40