FRN:
260029
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-03-17
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$98,365.68
Last Date of Service:
2005-06-30
Disbursed Amount:
$98,365.68
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-02-06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$113,064.00
$113,064.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,064.00
$113,064.00
Requested Amount:
$101,757.60
$98,365.68