FRN:
21923
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; Intercom.
Service Start Date (471):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$2,322,000.79
Last Date of Service:
1998-08-01
Disbursed Amount:
$2,322,000.79
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
$3,180,823.00
Total Cost:
$3,282,023.00
$3,180,823.00
Requested Amount:
$2,395,876.79
$2,322,000.79