FRN:
187163
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(s)/service(s) modem and installation.
Service Start Date (471):
1999-04-05
Service Start Date (486):
1999-07-01
Committed Amount:
$18,604.33
Last Date of Service:
2000-09-30
Disbursed Amount:
$18,604.33
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$31,007.22
Total Cost:
$31,269.22
$31,007.22
Requested Amount:
$18,761.53
$18,604.33