FRN:
179878
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
FCDL Comment:
The shared discount was corrected
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$53,768.16
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$53,768.16
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$89,613.60
$89,613.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,613.60
$89,613.60
Requested Amount:
$54,664.30
$53,768.16