FRN:
338916
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-11-17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product:modem
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-11-28
Committed Amount:
$130,570.07
Last Date of Service:
2001-06-30
Disbursed Amount:
$130,159.98
Payment Mode:
NOT SET
Remaining:
$410.09
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$145,177.81
$145,077.86
One Time Ineligible Cost:
$0.00
$145,077.86
Total Cost:
$145,177.81
$145,077.86
Requested Amount:
$130,660.03
$130,570.07