FRN:
265999
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$848.64
Last Date of Service:
Disbursed Amount:
$766.29
Payment Mode:
SPI
Remaining:
$82.35
Last Date to Invoice:
2001-10-01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,632.00
$1,632.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,632.00
$1,632.00
Requested Amount:
$1,126.08
$848.64