FRN:
229107
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$255.78
Last Date of Service:
Disbursed Amount:
$255.78
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-04-03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$522.00
$522.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$522.00
$522.00
Requested Amount:
$261.00
$255.78