FRN:
478191
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
FCDL Comment:
The requested amount is reduced to remove the one-time charge of $415.32 out of the monthly amount.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$53,682.03
Last Date of Service:
Disbursed Amount:
$37,967.56
Payment Mode:
NOT SET
Remaining:
$15,714.47
Last Date to Invoice:
2002-10-01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$83,928.00
$78,944.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,928.00
$78,944.16
Requested Amount:
$57,071.04
$53,682.03