FRN:
247952
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-02-13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service of 1 modem.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$11,702.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$11,687.40
Payment Mode:
SPI
Remaining:
$15.00
Last Date to Invoice:
2002-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$19,504.00
Total Cost:
$19,633.00
$19,504.00
Requested Amount:
$11,779.80
$11,702.40