FRN:
277132
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,462.32
Last Date of Service:
Disbursed Amount:
$6,271.23
Payment Mode:
BEAR
Remaining:
$4,191.09
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,652.00
$14,652.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$15,852.00
$15,852.00
Requested Amount:
$10,620.84
$10,462.32