FRN:
214341
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
FCDL Comment:
The 470 number has been corrected
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$98,620.40
Last Date of Service:
2003-12-31
Disbursed Amount:
$81,568.80
Payment Mode:
BEAR
Remaining:
$17,051.60
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$86,925.00
$86,925.00
One Time Ineligible Cost:
$0.00
$159,626.00
Total Cost:
$246,551.00
$246,551.00
Requested Amount:
$98,620.40
$98,620.40