FRN:
292554
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,641.60
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,362.55
Payment Mode:
SPI
Remaining:
$279.05
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,880.00
$2,880.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,880.00
Requested Amount:
$1,728.00
$1,641.60