FRN:
185990
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-01-11
Service Start Date (486):
1999-07-01
Committed Amount:
$2,450.02
Last Date of Service:
2000-01-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,450.02
Last Date to Invoice:
2001-06-19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,000.04
$5,000.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,916.69
$2,916.69
Requested Amount:
$2,625.02
$2,450.02