FRN:
4906
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
FCDL Comment:
Cost of ineligible items (cable TV) deducted
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$121,192.00
Last Date of Service:
1998-08-10
Disbursed Amount:
$80,357.90
Payment Mode:
SPI
Remaining:
$40,834.10
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
$151,490.00
Total Cost:
$176,175.00
$176,175.00
Requested Amount:
$140,940.00
$140,940.00