FRN:
190959
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):
1999-01-01
Service Start Date (486):
1999-07-01
Committed Amount:
$20,288.40
Last Date of Service:
2002-01-27
Disbursed Amount:
$20,288.40
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-04-17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,888.00
$36,888.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,888.00
$36,888.00
Requested Amount:
$22,132.80
$20,288.40