FRN:
114362
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible product(s)/service(s) Modems/Phones.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-05-14
Committed Amount:
$33,248.79
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$33,248.79
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$38,217.00
Total Cost:
$47,593.00
$38,217.00
Requested Amount:
$42,833.70
$33,248.79