FRN:
278288
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
FCDL Comment:
The shared discount was corrected
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$16,350.60
Last Date of Service:
Disbursed Amount:
$7,025.77
Payment Mode:
BEAR
Remaining:
$9,324.83
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,236.00
$19,236.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,236.00
$19,236.00
Requested Amount:
$16,927.68
$16,350.60