FRN:
275193
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-01-01
Committed Amount:
$5,340.63
Last Date of Service:
2000-06-30
Disbursed Amount:
$5,340.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,270.44
$10,270.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,270.44
$10,270.44
Requested Amount:
$5,854.15
$5,340.63