FRN:
191034
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$13,759.92
Last Date of Service:
2002-04-24
Disbursed Amount:
$13,759.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,724.00
$23,724.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,724.00
$23,724.00
Requested Amount:
$21,351.60
$13,759.92