FRN:
300655
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product TELEPHONES.
Service Start Date (471):
1999-08-01
Service Start Date (486):
1999-07-01
Committed Amount:
$20,720.00
Last Date of Service:
Disbursed Amount:
$20,720.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-06-12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$25,900.00
Total Cost:
$25,900.00
$25,900.00
Requested Amount:
$20,720.00
$20,720.00