FRN:
218077
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
FCDL Comment:
The shared discount is corrected.
Service Start Date (471):
1999-09-01
Service Start Date (486):
Committed Amount:
$4,312.25
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,312.25
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,250.00
$8,250.00
One Time Ineligible Cost:
$0.00
$925.00
Total Cost:
$9,175.00
$9,175.00
Requested Amount:
$4,587.50
$4,312.25