FRN:
46997
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-11-23
FCDL Comment:
The dollars requested were reduced to remove the ineligible products power bar and voice mail.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-08-26
Committed Amount:
$5,902.84
Last Date of Service:
2000-03-30
Disbursed Amount:
$5,902.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$19,846.86
Total Cost:
$21,066.17
$19,846.86
Requested Amount:
$18,959.55
$17,862.17