FRN:
238520
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-06-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,431.41
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,030.66
Payment Mode:
SPI
Remaining:
$400.75
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,805.08
$3,805.08
One Time Ineligible Cost:
$0.00
$49.55
Total Cost:
$2,385.68
$2,385.68
Requested Amount:
$1,669.98
$1,431.41