FRN:
192412
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-14
Service Start Date (486):
1999-07-01
Committed Amount:
$70,032.93
Last Date of Service:
2001-05-01
Disbursed Amount:
$70,032.91
Payment Mode:
NOT SET
Remaining:
$0.02
Last Date to Invoice:
2002-10-01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$127,332.60
$127,332.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,332.60
$127,332.60
Requested Amount:
$71,306.26
$70,032.93