FRN:
68624
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
FCDL Comment:
The one time, monthly and dollars requested were changed to reflect applicant documentation. The dollars requested were reduced to remove an ineligible service: phone maintenance.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$560.35
Last Date of Service:
1999-06-30
Disbursed Amount:
$560.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$817.20
$700.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,042.94
$700.44
Requested Amount:
$1,634.35
$560.35