FRN:
228244
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,431.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$8,212.04
Payment Mode:
BEAR
Remaining:
$2,218.96
Last Date to Invoice:
2001-10-01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,300.00
$18,300.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,300.00
$18,300.00
Requested Amount:
$10,980.00
$10,431.00