FRN:
32137
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product modems.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$19,637.10
Last Date of Service:
1998-12-31
Disbursed Amount:
$7,142.10
Payment Mode:
BEAR
Remaining:
$12,495.00
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
$28,053.00
Total Cost:
$29,773.00
$28,053.00
Requested Amount:
$20,841.10
$19,637.10