FRN:
229074
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-16
FCDL Comment:
The dollars requested were reduced to remove the ineligible service labor on phones.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,690.82
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,690.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,727.05
Total Cost:
$8,315.55
$6,727.05
Requested Amount:
$3,326.22
$2,690.82