FRN:
336868
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-21
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: modem.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-31
Committed Amount:
$96,167.35
Last Date of Service:
2001-06-30
Disbursed Amount:
$94,872.67
Payment Mode:
NOT SET
Remaining:
$1,294.68
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$106,952.56
$106,852.61
One Time Ineligible Cost:
$0.00
$106,852.61
Total Cost:
$106,952.56
$106,852.61
Requested Amount:
$96,257.30
$96,167.35