FRN:
124345
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
FCDL Comment:
The estimated one time charge was changed to reflect the documentation in the file.The dollars requested were reduced to remove:ineligible products/services; modem, modem cable and surge protector.
Service Start Date (471):
1998-04-12
Service Start Date (486):
1998-05-01
Committed Amount:
$20,619.20
Last Date of Service:
1998-08-01
Disbursed Amount:
$20,618.20
Payment Mode:
BEAR
Remaining:
$1.00
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
$29,456.00
Total Cost:
$46,500.00
$29,456.00
Requested Amount:
$32,550.00
$20,619.20