FRN:
140095
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Speaker Wire and Cable Television Wiring.
Service Start Date (471):
1998-04-07
Service Start Date (486):
1998-04-07
Committed Amount:
$1,516.51
Last Date of Service:
1998-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,516.51
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
$1,685.01
Total Cost:
$3,015.81
$1,685.01
Requested Amount:
$2,714.23
$1,516.51