FRN:
304487
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
FCDL Comment:
The dollars requested were reduced to remove the ineligible products; no display terminals, phone sets & music couplers.
Service Start Date (471):
1999-09-01
Service Start Date (486):
1999-09-01
Committed Amount:
$9,826.82
Last Date of Service:
2000-06-30
Disbursed Amount:
$9,826.82
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$12,283.52
Total Cost:
$15,835.00
$12,283.52
Requested Amount:
$12,668.00
$9,826.82