FRN:
50825
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: modem. The shared discount was corrected.
Service Start Date (471):
1998-06-30
Service Start Date (486):
1998-06-30
Committed Amount:
$9,147.77
Last Date of Service:
1999-09-30
Disbursed Amount:
$9,147.77
Payment Mode:
BEAR
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
$11,727.91
Total Cost:
$12,208.63
$12,208.63
Requested Amount:
$9,522.73
$9,522.73