FRN:
170090
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) installation of telephone poles.
Service Start Date (471):
1999-07-01
Service Start Date (486):
Committed Amount:
$10,639.09
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,639.09
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
$13,817.00
Total Cost:
$16,217.00
$13,817.00
Requested Amount:
$12,487.09
$10,639.09