FRN:
207980
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-05-03
Service Start Date (486):
1999-07-01
Committed Amount:
$30,213.91
Last Date of Service:
2002-03-23
Disbursed Amount:
$25,178.40
Payment Mode:
BEAR
Remaining:
$5,035.51
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$41,963.76
$41,963.76
One Time Ineligible Cost:
$0.00
$5,798.00
Total Cost:
$41,963.76
$41,963.76
Requested Amount:
$33,151.37
$30,213.91