FRN:
238089
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):
1999-12-05
Committed Amount:
$2,104.23
Last Date of Service:
2000-07-01
Disbursed Amount:
$1,217.15
Payment Mode:
BEAR
Remaining:
$887.08
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,057.28
$5,057.28
One Time Ineligible Cost:
$0.00
$75.00
Total Cost:
$5,132.28
$5,132.28
Requested Amount:
$2,360.85
$2,104.23