FRN:
232735
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
FCDL Comment:
Site-specific discount rate modified.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,906.72
Last Date of Service:
Disbursed Amount:
$1,141.08
Payment Mode:
NOT SET
Remaining:
$1,765.64
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,774.96
$3,774.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,774.96
$3,774.96
Requested Amount:
$3,019.97
$2,906.72