FRN:
226289
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:
$3,637.34
Last Date of Service:
2000-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,637.34
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
$5,196.20
Total Cost:
$5,367.20
$5,196.20
Requested Amount:
$3,757.04
$3,637.34