FRN:
127618
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: modems.
Service Start Date (471):
1998-07-01
Service Start Date (486):
Committed Amount:
$2,350.76
Last Date of Service:
1998-07-02
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,350.76
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,938.45
Total Cost:
$3,438.85
$2,938.45
Requested Amount:
$2,751.08
$2,350.76