FRN:
10569
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
FCDL Comment:
The category of service was changed from Telecomm Services to Internal Connections per program rules. Dollars requested were reduced to remove: the ineligible product(s)/service(s) modem and printer.
Service Start Date (471):
1998-11-24
Service Start Date (486):
1998-11-24
Committed Amount:
$34,300.48
Last Date of Service:
2000-12-01
Disbursed Amount:
$29,244.48
Payment Mode:
BEAR
Remaining:
$5,056.00
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
$42,875.60
Total Cost:
$43,757.60
$42,875.60
Requested Amount:
$35,006.08
$34,300.48