FRN:
245088
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):
1999-01-01
Service Start Date (486):
1999-07-01
Committed Amount:
$598.66
Last Date of Service:
2003-04-27
Disbursed Amount:
$598.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,173.84
$1,173.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,173.84
$1,173.84
Requested Amount:
$633.87
$598.66