FRN:
283919
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
Committed Amount:
$2,252.64
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,252.64
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Ineligible Cost:
$0.00
$1,792.00
Total Cost:
$3,952.00
$3,952.00
Requested Amount:
$2,371.20
$2,252.64