FRN:
4893
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:
$136,910.38
Last Date of Service:
1998-08-24
Disbursed Amount:
$118,665.00
Payment Mode:
SPI
Remaining:
$18,245.38
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
$152,122.64
Total Cost:
$170,722.64
$170,722.64
Requested Amount:
$153,650.38
$153,650.38