FRN:
218854
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,362.42
Last Date of Service:
2003-03-23
Disbursed Amount:
$800.18
Payment Mode:
BEAR
Remaining:
$1,562.24
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,990.40
$2,990.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,990.40
$2,990.40
Requested Amount:
$2,511.94
$2,362.42