FRN:
57489
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(MODEM)
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$33,659.96
Last Date of Service:
1999-06-30
Disbursed Amount:
$33,659.96
Payment Mode:
SPI
Remaining:
$0.00
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
$42,074.95
Total Cost:
$42,369.95
$42,074.95
Requested Amount:
$33,895.96
$33,659.96