FRN:
215122
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$181,099.84
Last Date of Service:
2002-12-31
Disbursed Amount:
$181,099.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$255,070.20
$255,070.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$255,070.20
$255,070.20
Requested Amount:
$201,505.46
$181,099.84