FRN:
483543
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:
$57,194.10
Last Date of Service:
Disbursed Amount:
$57,194.10
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-11-01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$114,388.20
$114,388.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,388.20
$114,388.20
Requested Amount:
$59,481.86
$57,194.10