FRN:
242280
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
FCDL Comment:
The shared discount was corrected from 75% to 72%.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,435.20
Last Date of Service:
Disbursed Amount:
$3,421.12
Payment Mode:
BEAR
Remaining:
$1,014.08
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,060.00
$6,060.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$6,160.00
$6,160.00
Requested Amount:
$4,620.00
$4,435.20