FRN:
55917
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-03-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) HAYES 56K FAX/MODEM AND HP 120MB DDS2 DATA CRT 5PK.
Service Start Date (471):
1998-06-01
Service Start Date (486):
Committed Amount:
$5,575.50
Last Date of Service:
1998-08-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$5,575.50
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
$7,965.00
Total Cost:
$8,125.00
$7,965.00
Requested Amount:
$5,687.50
$5,575.50