FRN:
20861
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)/service(s) modem.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-08-16
Committed Amount:
$38,825.99
Last Date of Service:
1999-09-07
Disbursed Amount:
$35,383.18
Payment Mode:
SPI
Remaining:
$3,442.81
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
$55,465.70
Total Cost:
$56,565.70
$55,465.70
Requested Amount:
$39,595.99
$38,825.99