FRN:
277356
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,210.01
Last Date of Service:
Disbursed Amount:
$1,191.44
Payment Mode:
BEAR
Remaining:
$18.57
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,891.68
$1,891.68
One Time Ineligible Cost:
$0.00
$125.00
Total Cost:
$2,016.68
$2,016.68
Requested Amount:
$1,411.68
$1,210.01