FRN:
124488
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): MODEM.
Service Start Date (471):
1998-07-01
Service Start Date (486):
Committed Amount:
$33,591.38
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,591.38
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,413.76
$3,413.76
One Time Ineligible Cost:
$0.00
$33,910.00
Total Cost:
$37,523.76
$37,323.76
Requested Amount:
$33,771.38
$33,591.38