FRN:
181037
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-01
Service Start Date (486):
1999-07-01
Committed Amount:
$7,370.00
Last Date of Service:
Disbursed Amount:
$6,799.06
Payment Mode:
NOT SET
Remaining:
$570.94
Last Date to Invoice:
2001-03-13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,004.00
$11,004.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,000.00
$11,000.00
Requested Amount:
$7,700.00
$7,370.00