FRN:
298918
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$21,780.00
Last Date of Service:
2005-10-27
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,780.00
Last Date to Invoice:
2001-04-17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,000.00
$33,000.00
Requested Amount:
$23,100.00
$21,780.00