FRN:
272212
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$25,840.84
Last Date of Service:
Disbursed Amount:
$25,840.83
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2001-04-17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$44,029.56
$44,029.56
One Time Ineligible Cost:
$0.00
$8,931.76
Total Cost:
$52,961.32
$52,961.32
Requested Amount:
$31,247.18
$30,717.57