FRN:
173383
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-09
Service Start Date (486):
1999-07-01
Committed Amount:
$65,775.60
Last Date of Service:
2001-04-09
Disbursed Amount:
$63,328.55
Payment Mode:
BEAR
Remaining:
$2,447.05
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$119,592.00
$119,592.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,660.00
$119,592.00
Requested Amount:
$62,785.80
$65,775.60