FRN:
205026
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
FCDL Comment:
THE SHARED DISCOUNT WAS CORRECTED.
Service Start Date (471):
1999-10-01
Service Start Date (486):
Committed Amount:
$29,777.22
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,777.22
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$55,143.00
$55,143.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,143.00
$55,143.00
Requested Amount:
$27,571.50
$29,777.22