FRN:
224598
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$17,107.20
Last Date of Service:
2001-01-01
Disbursed Amount:
$13,839.00
Payment Mode:
BEAR
Remaining:
$3,268.20
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,016.00
$38,016.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,016.00
$38,016.00
Requested Amount:
$17,487.36
$17,107.20