FRN:
73505
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: Telephones.
Service Start Date (471):
1998-02-01
Service Start Date (486):
1998-02-01
Committed Amount:
$16,612.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,283.51
Payment Mode:
SPI
Remaining:
$12,328.89
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
$23,732.00
Total Cost:
$25,000.00
$23,732.00
Requested Amount:
$17,500.00
$16,612.40