FRN:
163013
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
1999-03-17
Service Start Date (486):
1999-07-01
Committed Amount:
$11,681.26
Last Date of Service:
Disbursed Amount:
$9,596.94
Payment Mode:
BEAR
Remaining:
$2,084.32
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,929.36
$16,929.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,929.36
$16,929.36
Requested Amount:
$14,559.25
$11,681.26