FRN:
226463
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-12-20
Committed Amount:
$11,052.12
Last Date of Service:
2004-05-09
Disbursed Amount:
$5,673.00
Payment Mode:
BEAR
Remaining:
$5,379.12
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,832.00
$17,832.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,826.00
$17,826.00
Requested Amount:
$11,230.38
$11,052.12