FRN:
245843
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$39,299.82
Last Date of Service:
2000-06-30
Disbursed Amount:
$25,571.38
Payment Mode:
BEAR
Remaining:
$13,728.44
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$48,005.88
$48,005.88
One Time Ineligible Cost:
$0.00
$2,379.50
Total Cost:
$50,384.38
$50,384.38
Requested Amount:
$39,803.66
$39,299.82