FRN:
254015
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-24
FCDL Comment:
The dollars requested were reduced to remove the ineligible modem.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-10-04
Committed Amount:
$207,418.73
Last Date of Service:
2000-09-30
Disbursed Amount:
$147,085.65
Payment Mode:
SPI
Remaining:
$60,333.08
Last Date to Invoice:
2001-05-08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$230,465.26
Total Cost:
$230,625.26
$230,465.26
Requested Amount:
$207,562.73
$207,418.73