FRN:
222897
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):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$563.71
Last Date of Service:
2000-08-12
Disbursed Amount:
$410.72
Payment Mode:
NOT SET
Remaining:
$152.99
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,409.28
$1,409.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,409.28
$1,409.28
Requested Amount:
$676.45
$563.71