FRN:
372000
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-21
FCDL Comment:
The dollars requested were reduced to remove the ineligible service; maintenance on modems.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,513.93
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,513.93
Last Date to Invoice:
2002-03-21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,023.00
$2,793.25
One Time Ineligible Cost:
$0.00
$2,793.25
Total Cost:
$3,023.00
$2,793.25
Requested Amount:
$2,720.70
$2,513.93