FRN:
60187
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) 4 ADSL modems.
Service Start Date (471):
1998-08-01
Service Start Date (486):
1999-08-08
Committed Amount:
$15,195.38
Last Date of Service:
1999-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$15,195.38
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
$18,994.23
Total Cost:
$30,485.38
$18,994.23
Requested Amount:
$24,388.30
$15,195.38