FRN:
217306
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,566.72
Last Date of Service:
Disbursed Amount:
$376.40
Payment Mode:
SPI
Remaining:
$1,190.32
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,528.00
$6,528.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,528.00
$6,528.00
Requested Amount:
$1,762.56
$1,566.72