FRN:
231061
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
Committed Amount:
$1,223.93
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,223.93
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,653.96
$1,653.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,653.96
$1,653.96
Requested Amount:
$1,323.17
$1,223.93