FRN:
232747
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:
$6,708.61
Last Date of Service:
Disbursed Amount:
$6,708.61
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,712.48
$8,712.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,712.48
$8,712.48
Requested Amount:
$6,969.98
$6,708.61