FRN:
231216
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$115,624.08
Last Date of Service:
Disbursed Amount:
$112,175.67
Payment Mode:
SPI
Remaining:
$3,448.41
Last Date to Invoice:
2001-10-01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$175,188.00
$175,188.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,188.00
$175,188.00
Requested Amount:
$117,375.96
$115,624.08