FRN:
116463
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):
1998-05-13
Committed Amount:
$897.75
Last Date of Service:
1998-12-31
Disbursed Amount:
$897.75
Payment Mode:
BEAR
Remaining:
$0.00
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
$997.50
Total Cost:
$1,282.50
$997.50
Requested Amount:
$1,154.25
$897.75