FRN:
226476
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):
1999-08-02
Committed Amount:
$125,273.48
Last Date of Service:
Disbursed Amount:
$125,273.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$220,416.00
$220,416.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$202,054.00
$202,054.00
Requested Amount:
$127,294.02
$125,273.48