FRN:
222171
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$80,751.89
Last Date of Service:
Disbursed Amount:
$45,229.07
Payment Mode:
SPI
Remaining:
$35,522.82
Last Date to Invoice:
2001-10-01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$115,359.84
$115,359.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,359.84
$115,359.84
Requested Amount:
$81,905.49
$80,751.89