FRN:
226193
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) - modems.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$7,748.24
Last Date of Service:
2000-09-30
Disbursed Amount:
$7,589.68
Payment Mode:
BEAR
Remaining:
$158.56
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$9,685.30
Total Cost:
$9,856.30
$9,685.30
Requested Amount:
$7,885.04
$7,748.24