FRN:
219842
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
FCDL Comment:
The shared discount rate was corrected.
Service Start Date (471):
1999-02-15
Service Start Date (486):
1999-07-01
Committed Amount:
$8,361.60
Last Date of Service:
Disbursed Amount:
$8,361.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,864.00
$12,864.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,864.00
$12,864.00
Requested Amount:
$8,490.24
$8,361.60