FRN:
215087
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):
1997-07-27
Service Start Date (486):
1999-07-01
Committed Amount:
$32,283.36
Last Date of Service:
Disbursed Amount:
$27,632.54
Payment Mode:
SPI
Remaining:
$4,650.82
Last Date to Invoice:
2001-10-01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$59,784.00
$59,784.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,784.00
$59,784.00
Requested Amount:
$33,479.04
$32,283.36