FRN:
301823
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$247.02
Last Date of Service:
Disbursed Amount:
$247.02
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$457.44
$457.44
One Time Ineligible Cost:
$0.00
$274.46
Total Cost:
$457.44
$457.44
Requested Amount:
$274.46
$247.02