FRN:
192410
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):
1999-01-01
Service Start Date (486):
1999-07-01
Committed Amount:
$98,870.31
Last Date of Service:
2001-05-01
Disbursed Amount:
$98,870.31
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-10-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$179,764.20
$179,764.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,764.20
$179,764.20
Requested Amount:
$100,667.95
$98,870.31