FRN:
234082
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$11,358.96
Last Date of Service:
Disbursed Amount:
$11,358.96
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,432.00
$21,432.00
One Time Ineligible Cost:
$0.00
$12,432.00
Total Cost:
$21,432.00
$21,432.00
Requested Amount:
$13,287.84
$11,358.96