FRN:
117346
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
FCDL Comment:
The dollars requested were reduced to remove the ineligible product, modems.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-03-11
Committed Amount:
$24,549.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$24,549.50
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
$33,175.00
Total Cost:
$33,695.00
$33,175.00
Requested Amount:
$24,934.30
$24,549.50