FRN:
230924
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$9,140.63
Last Date of Service:
2005-12-03
Disbursed Amount:
$9,140.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,827.32
$14,827.32
One Time Ineligible Cost:
$0.00
$1,792.00
Total Cost:
$16,619.32
$16,619.32
Requested Amount:
$9,473.01
$9,140.63