FRN:
112256
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product tapes and the category of service was changed from tel comm to intenal conn. in accordance with program rules.
Service Start Date (471):
1998-04-30
Service Start Date (486):
1998-06-02
Committed Amount:
$21,976.56
Last Date of Service:
1998-06-30
Disbursed Amount:
$6,161.76
Payment Mode:
BEAR
Remaining:
$15,814.80
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
$30,523.00
Total Cost:
$30,653.00
$30,523.00
Requested Amount:
$22,070.16
$21,976.56