FRN:
217491
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-08-26
Committed Amount:
$4,982.64
Last Date of Service:
Disbursed Amount:
$3,847.00
Payment Mode:
SPI
Remaining:
$1,135.64
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,388.20
$6,388.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,388.00
$6,388.00
Requested Amount:
$5,110.40
$4,982.64