FRN:
5082
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
FCDL Comment:
Shared discount was corrected. The dollars requested were reduced to remove: the ineligible product(s)phones & surge protectors. The category of service was changed to INTERNAL CONNECTIONS.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$21,610.09
Last Date of Service:
1998-12-31
Disbursed Amount:
$17,762.63
Payment Mode:
SPI
Remaining:
$3,847.46
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,670.00
$12,670.00
One Time Ineligible Cost:
$0.00
$16,143.45
Total Cost:
$44,895.00
$28,813.45
Requested Amount:
$35,916.00
$21,610.09