FRN:
482528
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products, modems and outside ringers.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$62,954.40
Last Date of Service:
2004-02-16
Disbursed Amount:
$12,487.51
Payment Mode:
NOT SET
Remaining:
$50,466.89
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$125,908.80
Total Cost:
$126,845.18
$125,908.80
Requested Amount:
$63,422.59
$62,954.40