FRN:
217611
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,957.50
Last Date of Service:
2001-02-28
Disbursed Amount:
$1,548.86
Payment Mode:
BEAR
Remaining:
$1,408.64
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,900.00
$3,900.00
One Time Ineligible Cost:
$0.00
$650.00
Total Cost:
$4,550.00
$4,550.00
Requested Amount:
$3,185.00
$2,957.50