FRN:
227055
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$39,115.12
Last Date of Service:
Disbursed Amount:
$25,834.84
Payment Mode:
BEAR
Remaining:
$13,280.28
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,624.00
$42,624.00
One Time Ineligible Cost:
$0.00
$1,825.00
Total Cost:
$44,449.00
$44,449.00
Requested Amount:
$40,004.10
$39,115.12