FRN:
166858
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
1999-01-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,353.28
Last Date of Service:
Disbursed Amount:
$6,353.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,236.00
$13,236.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,339.00
$13,236.00
Requested Amount:
$7,169.50
$6,353.28