FRN:
27875
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
FCDL Comment:
The dollars requested were reduced to remove the ineligible product; Modem.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-07-15
Committed Amount:
$627,421.74
Last Date of Service:
1999-06-30
Disbursed Amount:
$488,492.76
Payment Mode:
BEAR
Remaining:
$138,928.98
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
$729,560.16
Total Cost:
$733,109.16
$729,560.16
Requested Amount:
$630,473.88
$627,421.74