FRN:
300173
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):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,974.00
Last Date of Service:
Disbursed Amount:
$10,367.56
Payment Mode:
BEAR
Remaining:
$606.44
Last Date to Invoice:
2002-01-07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,600.00
$18,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,600.00
$18,600.00
Requested Amount:
$11,160.00
$10,974.00