FRN:
225885
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$17,715.60
Last Date of Service:
Disbursed Amount:
$11,023.22
Payment Mode:
BEAR
Remaining:
$6,692.38
Last Date to Invoice:
2002-01-07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,180.00
$42,180.00
One Time Ineligible Cost:
$0.00
$1,780.00
Total Cost:
$42,180.00
$42,180.00
Requested Amount:
$21,090.00
$17,715.60