FRN:
176331
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,823.77
Last Date of Service:
Disbursed Amount:
$705.94
Payment Mode:
SPI
Remaining:
$2,117.83
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,118.84
$14,118.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,295.46
$14,118.84
Requested Amount:
$6,118.18
$2,823.77