FRN:
246307
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product telephones.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$16,225.53
Last Date of Service:
2000-06-30
Disbursed Amount:
$14,602.97
Payment Mode:
BEAR
Remaining:
$1,622.56
Last Date to Invoice:
2001-10-01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$18,028.37
Total Cost:
$19,540.62
$18,028.37
Requested Amount:
$17,586.56
$16,225.53