FRN:
240290
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,464.96
Last Date of Service:
Disbursed Amount:
$599.60
Payment Mode:
SPI
Remaining:
$5,865.36
Last Date to Invoice:
2001-10-01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,437.72
$7,437.72
One Time Ineligible Cost:
$0.00
$446.38
Total Cost:
$7,884.10
$7,884.10
Requested Amount:
$6,543.80
$6,464.96