FRN:
297451
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:
$17,484.99
Last Date of Service:
Disbursed Amount:
$6,840.03
Payment Mode:
SPI
Remaining:
$10,644.96
Last Date to Invoice:
2002-01-07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,323.16
$21,323.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,323.16
$21,323.16
Requested Amount:
$17,698.22
$17,484.99