FRN:
214549
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$26,162.07
Last Date of Service:
Disbursed Amount:
$12,050.75
Payment Mode:
BEAR
Remaining:
$14,111.32
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,916.04
$37,916.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,916.04
$37,916.04
Requested Amount:
$30,332.83
$26,162.07