FRN:
226252
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:
$3,861.12
Last Date of Service:
2000-09-30
Disbursed Amount:
$2,961.59
Payment Mode:
SPI
Remaining:
$899.53
Last Date to Invoice:
2003-01-10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,435.20
Total Cost:
$6,606.20
$6,435.20
Requested Amount:
$3,963.72
$3,861.12