FRN:
232745
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:
$1,771.00
Last Date of Service:
Disbursed Amount:
$553.31
Payment Mode:
NOT SET
Remaining:
$1,217.69
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,300.04
$2,300.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,300.00
$2,300.00
Requested Amount:
$1,840.00
$1,771.00