FRN:
294989
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-01-12
Committed Amount:
$1,567.80
Last Date of Service:
Disbursed Amount:
$1,323.03
Payment Mode:
BEAR
Remaining:
$244.77
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,440.00
$2,340.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,440.00
$2,340.00
Requested Amount:
$15,708.00
$1,567.80