FRN:
181143
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
FCDL Comment:
The site-specific discount was corrected. The dollars requested were reduced to remove the ineligible product: modem.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-12-14
Committed Amount:
$19,985.93
Last Date of Service:
2000-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,985.93
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
$33,309.89
Total Cost:
$35,084.54
$33,309.89
Requested Amount:
$28,067.63
$19,985.93