FRN:
294031
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-23
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$663,995.45
Last Date of Service:
2000-12-31
Disbursed Amount:
$78,109.45
Payment Mode:
BEAR
Remaining:
$585,886.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,070,960.40
$1,070,960.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,070,960.40
$1,070,960.40
Requested Amount:
$674,705.05
$663,995.45