FRN:
286799
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$8,140.00
Last Date of Service:
2000-06-05
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$8,140.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,115.00
$17,325.00
One Time Ineligible Cost:
$0.00
$1,450.00
Total Cost:
$19,030.00
$20,350.00
Requested Amount:
$9,515.00
$8,140.00