FRN:
254042
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-24
FCDL Comment:
The dollars requested were reduced to remove ineligible CATV equipment.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-10-04
Committed Amount:
$127,953.38
Last Date of Service:
2000-09-30
Disbursed Amount:
$127,953.38
Payment Mode:
SPI
Remaining:
$0.00
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
$142,170.42
Total Cost:
$149,570.42
$142,170.42
Requested Amount:
$134,613.38
$127,953.38