FRN:
214218
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):
1999-07-01
Committed Amount:
$980.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$756.30
Payment Mode:
BEAR
Remaining:
$223.70
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,004.00
$2,004.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,000.00
$2,000.00
Requested Amount:
$1,180.00
$980.00