FRN:
215091
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):
1998-10-15
Service Start Date (486):
1999-07-01
Committed Amount:
$12,806.64
Last Date of Service:
2000-06-30
Disbursed Amount:
$12,806.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$71,148.00
$71,148.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,716.00
$23,716.00
Requested Amount:
$13,280.96
$12,806.64