FRN:
276998
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Modems.
Service Start Date (471):
1999-09-01
Service Start Date (486):
Committed Amount:
$3,600.38
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,600.38
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
$7,200.75
Total Cost:
$7,900.00
$7,200.75
Requested Amount:
$3,950.00
$3,600.38