FRN:
116454
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
FCDL Comment:
The dollars requested were reduced to remove a amplifier charge.
Service Start Date (471):
1998-02-01
Service Start Date (486):
1998-06-16
Committed Amount:
$537.75
Last Date of Service:
1998-08-05
Disbursed Amount:
$504.00
Payment Mode:
BEAR
Remaining:
$33.75
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
$597.50
Total Cost:
$882.50
$597.50
Requested Amount:
$794.25
$537.75