FRN:
300199
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$33,042.10
Last Date of Service:
Disbursed Amount:
$33,042.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,764.00
$43,764.00
One Time Ineligible Cost:
$0.00
$7,070.00
Total Cost:
$50,834.00
$50,834.00
Requested Amount:
$38,125.50
$33,042.10