FRN:
9140
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: modem, printer installation. Service category was changed from tel.serv. to int.con. in accordance with program rules.
Service Start Date (471):
1998-12-15
Service Start Date (486):
1998-12-15
Committed Amount:
$34,300.48
Last Date of Service:
2000-12-01
Disbursed Amount:
$30,422.90
Payment Mode:
BEAR
Remaining:
$3,877.58
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