FRN:
204798
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$25,990.76
Last Date of Service:
Disbursed Amount:
$25,990.75
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2001-04-10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$181,313.76
$172,610.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,656.88
$86,305.35
Requested Amount:
$49,861.28
$46,604.89