FRN:
200033
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.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-02-02
Committed Amount:
$22,295.72
Last Date of Service:
2000-09-30
Disbursed Amount:
$12,926.50
Payment Mode:
SPI
Remaining:
$9,369.22
Last Date to Invoice:
2001-04-10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$44,591.43
Total Cost:
$44,751.43
$44,591.43
Requested Amount:
$22,375.72
$22,295.72