FRN:
188672
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 TELEPHONE SETS.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$137,064.68
Last Date of Service:
Disbursed Amount:
$98,993.10
Payment Mode:
SPI
Remaining:
$38,071.58
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$164,676.12
$0.00
One Time Ineligible Cost:
$0.00
$171,330.85
Total Cost:
$182,973.45
$171,330.85
Requested Amount:
$164,676.11
$137,064.68