FRN:
235131
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$112,049.58
Last Date of Service:
2000-06-30
Disbursed Amount:
$112,049.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$352,291.20
$350,851.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$351,931.15
$350,851.20
Requested Amount:
$239,313.18
$217,527.74