FRN:
215137
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$126,390.28
Last Date of Service:
2002-12-31
Disbursed Amount:
$90,616.24
Payment Mode:
BEAR
Remaining:
$35,774.04
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$178,014.48
$178,014.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$178,014.48
$178,014.48
Requested Amount:
$140,631.44
$126,390.28