FRN:
212891
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
FCDL Comment:
The category of service was changed from telecomm services to internal connections in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$19,098.00
Last Date of Service:
Disbursed Amount:
$19,098.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,836.00
$31,836.00
One Time Ineligible Cost:
$0.00
$6,595.00
Total Cost:
$31,830.00
$31,830.00
Requested Amount:
$19,098.00
$19,098.00