FRN:
108630
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
FCDL Comment:
The dollars requested were reduced to remove: modems, which are considered ineligible products.
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$11,542.87
Last Date of Service:
1998-09-05
Disbursed Amount:
$11,542.87
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
$16,257.56
Total Cost:
$18,948.56
$16,257.56
Requested Amount:
$13,453.48
$11,542.87