FRN:
266014
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:
$2,046.72
Last Date of Service:
Disbursed Amount:
$1,579.00
Payment Mode:
BEAR
Remaining:
$467.72
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,936.00
$3,936.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,936.00
$3,936.00
Requested Amount:
$2,715.84
$2,046.72