FRN:
171467
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$369.10
Last Date of Service:
2000-06-30
Disbursed Amount:
$369.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$595.32
$595.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$595.32
$595.32
Requested Amount:
$416.72
$369.10