FRN:
246332
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:
$13,626.25
Last Date of Service:
2000-06-30
Disbursed Amount:
$12,263.62
Payment Mode:
BEAR
Remaining:
$1,362.63
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
$15,140.28
Total Cost:
$17,068.56
$15,140.28
Requested Amount:
$15,361.70
$13,626.25