FRN:
222510
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$17,280.00
Last Date of Service:
2002-08-15
Disbursed Amount:
$16,354.78
Payment Mode:
NOT SET
Remaining:
$925.22
Last Date to Invoice:
2001-03-06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Requested Amount:
$19,200.00
$17,280.00