FRN:
247968
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$81,869.44
Last Date of Service:
2000-07-01
Disbursed Amount:
$55,844.00
Payment Mode:
NOT SET
Remaining:
$26,025.44
Last Date to Invoice:
2000-12-19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$141,154.20
$141,154.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,154.20
$141,154.20
Requested Amount:
$83,280.98
$81,869.44