FRN:
224700
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,240.00
Last Date of Service:
2000-07-01
Disbursed Amount:
$973.54
Payment Mode:
BEAR
Remaining:
$2,266.46
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,500.00
Requested Amount:
$3,600.00
$3,240.00