FRN:
80363
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(s) Cartridges. The category of service was changed from Telecomm. Services to Internal Connections in accordance with program rules.
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$8,809.65
Last Date of Service:
1998-12-31
Disbursed Amount:
$8,809.65
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
$12,585.21
Total Cost:
$12,647.21
$12,585.21
Requested Amount:
$8,853.05
$8,809.65