FRN:
303945
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
FCDL Comment:
The shared discount was corrected, and the category of service was changed from Internal Connections to Telecom in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
Committed Amount:
$11,903.12
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,903.12
Last Date to Invoice:
2002-10-01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,458.72
$22,458.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,458.72
$22,458.72
Requested Amount:
$13,699.82
$11,903.12