FRN:
439519
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products: 2 year extended service and readyware installation.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,295.82
Last Date of Service:
2001-09-30
Disbursed Amount:
$5,389.20
Payment Mode:
SPI
Remaining:
$906.62
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,498.35
$6,995.35
One Time Ineligible Cost:
$0.00
$6,995.35
Total Cost:
$7,498.35
$6,995.35
Requested Amount:
$6,748.52
$6,295.82