FRN:
307699
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
FCDL Comment:
The shared discount has been adjusted to 65%.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$26,241.25
Last Date of Service:
2000-06-30
Disbursed Amount:
$23,417.28
Payment Mode:
NOT SET
Remaining:
$2,823.97
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,586.72
$38,586.72
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$40,371.16
$40,371.16
Requested Amount:
$26,644.97
$26,241.25