FRN:
188649
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. The site-specific discount was corrected.
Service Start Date (471):
1999-04-05
Service Start Date (486):
1999-07-01
Committed Amount:
$21,493.43
Last Date of Service:
2000-09-30
Disbursed Amount:
$21,493.43
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
$35,822.39
Total Cost:
$36,084.39
$35,822.39
Requested Amount:
$28,867.51
$21,493.43