FRN:
222178
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:
$70,132.76
Last Date of Service:
Disbursed Amount:
$70,132.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2001-10-01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$98,820.00
$98,820.00
One Time Ineligible Cost:
$0.00
$1,369.66
Total Cost:
$100,189.66
$100,189.66
Requested Amount:
$71,134.66
$70,132.76