FRN:
70520
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-31
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product, modems.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$13,942.16
Last Date of Service:
1999-06-30
Disbursed Amount:
$13,942.16
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
$18,106.70
Total Cost:
$18,276.70
$18,106.70
Requested Amount:
$14,073.06
$13,942.16