FRN:
290583
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product TELEPHONES.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,772.79
Last Date of Service:
2000-06-30
Disbursed Amount:
$4,772.79
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-04-03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,818.27
Total Cost:
$9,450.83
$6,818.27
Requested Amount:
$6,615.58
$4,772.79