FRN:
670826
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2002-03-15
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible product: tapes.
Service Start Date (471):
2001-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2002-11-21
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-12-29
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Cost:
$193,687.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$168,507.69