FRN:
294991
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:
$15,034.80
Last Date of Service:
Disbursed Amount:
$13,266.14
Payment Mode:
BEAR
Remaining:
$1,768.66
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,340.00
$22,440.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,340.00
$22,440.00
Requested Amount:
$1,638.00
$15,034.80