FRN:
181086
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: modem. The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-12-14
Committed Amount:
$10,445.04
Last Date of Service:
2000-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,445.04
Last Date to Invoice:
2001-03-27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$17,408.40
Total Cost:
$19,160.90
$17,408.40
Requested Amount:
$15,328.72
$10,445.04