FRN:
180477
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$8,031.36
Last Date of Service:
Disbursed Amount:
$4,016.65
Payment Mode:
BEAR
Remaining:
$4,014.71
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,820.00
$14,820.00
One Time Ineligible Cost:
$0.00
$2,268.00
Total Cost:
$17,088.00
$17,088.00
Requested Amount:
$10,252.80
$8,031.36