FRN:
36736
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) MOdem Kit.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-02-22
Committed Amount:
$16,725.92
Last Date of Service:
1999-06-30
Disbursed Amount:
$16,725.92
Payment Mode:
SPI
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
$18,584.35
Total Cost:
$18,949.00
$18,584.35
Requested Amount:
$17,054.10
$16,725.92