FRN:
214559
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-03-01
Service Start Date (486):
Committed Amount:
$44,875.53
Last Date of Service:
2003-04-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$44,875.53
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$98,016.00
$98,016.00
One Time Ineligible Cost:
$0.00
$32,365.00
Total Cost:
$65,037.00
$65,037.00
Requested Amount:
$47,477.01
$44,875.53