FRN:
226995
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$34,090.65
Last Date of Service:
2002-03-19
Disbursed Amount:
$34,090.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,152.72
$43,152.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,152.72
$43,152.72
Requested Amount:
$34,522.18
$34,090.65