FRN:
249431
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,158.50
Last Date of Service:
2005-04-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,158.50
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$9,050.00
$9,050.00
Requested Amount:
$5,430.00
$5,158.50