FRN:
294882
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
FCDL Comment:
The shared discount was corrected from 80% to 72%.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$110,476.80
Last Date of Service:
2005-12-03
Disbursed Amount:
$61,999.43
Payment Mode:
SPI
Remaining:
$48,477.37
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$153,444.00
$153,444.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,440.00
$153,440.00
Requested Amount:
$116,614.40
$110,476.80