FRN:
224365
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
FCDL Comment:
The shared discount was corrected. The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$22,400.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,400.00
Last Date to Invoice:
2001-06-12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,004.00
$32,004.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,000.00
$32,000.00
Requested Amount:
$24,000.00
$22,400.00