FRN:
4890
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
FCDL Comment:
Cost of ineligible items (cable TV equipment) deducted.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$131,900.88
Last Date of Service:
1998-08-24
Disbursed Amount:
$109,016.32
Payment Mode:
SPI
Remaining:
$22,884.56
Last Date to Invoice:
2001-07-26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$164,876.10
Total Cost:
$184,701.10
$184,701.10
Requested Amount:
$147,760.88
$147,760.88