FRN:
253212
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-09-01
Service Start Date (486):
Committed Amount:
$693.24
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$693.24
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$949.40
$949.40
One Time Ineligible Cost:
$0.00
$206.00
Total Cost:
$1,155.40
$1,155.40
Requested Amount:
$924.32
$693.24