FRN:
41161
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-05-11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Performance Bond. The shared discount was corrected. The category of service was changed from Telecom Serv to Internal Conn in accordance with program rules.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$68,099.65
Last Date of Service:
1999-06-30
Disbursed Amount:
$62,756.17
Payment Mode:
SPI
Remaining:
$5,343.48
Last Date to Invoice:
2000-04-12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$90,799.53
Total Cost:
$92,577.41
$90,799.53
Requested Amount:
$74,061.93
$68,099.65