FRN:
81594
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-04-02
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(telephones)
Service Start Date (471):
1998-04-14
Service Start Date (486):
1998-04-14
Committed Amount:
$8,124.18
Last Date of Service:
1999-04-13
Disbursed Amount:
$8,124.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$9,557.86
Total Cost:
$17,472.00
$9,557.86
Requested Amount:
$14,851.20
$8,124.18