FRN:
285374
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
FCDL Comment:
The dollars requested were reduced to remove an ineligible product: MODEM.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$18,219.72
Last Date of Service:
1999-12-31
Disbursed Amount:
$18,219.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$22,493.48
Total Cost:
$22,793.48
$22,493.48
Requested Amount:
$18,462.72
$18,219.72