FRN:
238110
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
FCDL Comment:
The shared discount was corrected
Service Start Date (471):
1999-09-01
Service Start Date (486):
1999-12-05
Committed Amount:
$710.78
Last Date of Service:
Disbursed Amount:
$521.24
Payment Mode:
BEAR
Remaining:
$189.54
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,733.60
$1,733.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,733.60
$1,733.60
Requested Amount:
$797.46
$710.78