FRN:
204836
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-28
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products modem and remote card.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$95,475.00
Last Date of Service:
2000-04-30
Disbursed Amount:
$95,475.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$127,300.00
Total Cost:
$128,200.00
$127,300.00
Requested Amount:
$96,150.00
$95,475.00