FRN:
214485
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,962.40
Last Date of Service:
Disbursed Amount:
$6,436.00
Payment Mode:
BEAR
Remaining:
$4,526.40
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,640.00
$14,640.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$15,440.00
$15,440.00
Requested Amount:
$11,116.80
$10,962.40