FRN:
216126
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):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$19,800.00
Last Date of Service:
Disbursed Amount:
$4,998.30
Payment Mode:
BEAR
Remaining:
$14,801.70
Last Date to Invoice:
2001-10-01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Requested Amount:
$22,500.00
$19,800.00