FRN:
116457
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
FCDL Comment:
The dollars requested were reduced to remove a amplifier charge.
Service Start Date (471):
1998-02-01
Service Start Date (486):
1998-05-13
Committed Amount:
$787.50
Last Date of Service:
1998-07-29
Disbursed Amount:
$787.50
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
$875.00
Total Cost:
$1,160.00
$875.00
Requested Amount:
$1,044.00
$787.50