FRN:
302681
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-03-28
Service Start Date (486):
1999-07-01
Committed Amount:
$883.50
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$883.50
Last Date to Invoice:
2002-10-01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,860.00
$1,860.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,472.50
$1,472.50
Requested Amount:
$1,030.75
$883.50