FRN:
242366
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:
$3,661.82
Last Date of Service:
Disbursed Amount:
$2,269.26
Payment Mode:
BEAR
Remaining:
$1,392.56
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,577.28
$4,577.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,577.28
$4,577.28
Requested Amount:
$3,890.69
$3,661.82