FRN:
217914
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
FCDL Comment:
Appeal approved;FRN canceled via Form 500
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$20,247.91
Last Date of Service:
2003-04-06
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$20,247.91
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,244.80
$27,244.80
One Time Ineligible Cost:
$0.00
$2,100.00
Total Cost:
$29,344.80
$29,344.80
Requested Amount:
$17,606.88
$20,247.91