FRN:
239002
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$8,354.52
Last Date of Service:
Disbursed Amount:
$8,354.52
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-06-19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,108.00
$12,108.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,108.00
$12,108.00
Requested Amount:
$8,838.84
$8,354.52