FRN:
212078
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:
$20,717.04
Last Date of Service:
2000-06-30
Disbursed Amount:
$17,942.94
Payment Mode:
SPI
Remaining:
$2,774.10
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,996.00
$27,996.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,996.00
$27,996.00
Requested Amount:
$22,396.80
$20,717.04