FRN:
239271
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$15,778.80
Last Date of Service:
Disbursed Amount:
$15,003.08
Payment Mode:
SPI
Remaining:
$775.72
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,464.00
$28,464.00
One Time Ineligible Cost:
$0.00
$756.00
Total Cost:
$29,220.00
$29,220.00
Requested Amount:
$16,363.20
$15,778.80