FRN:
175152
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$329,091.28
Last Date of Service:
Disbursed Amount:
$170,271.15
Payment Mode:
BEAR
Remaining:
$158,820.13
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$567,398.76
$567,398.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$567,398.75
$567,398.75
Requested Amount:
$340,439.25
$329,091.28