FRN:
439025
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s) various types of phones, modem, training course and performance bond.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$88,233.43
Last Date of Service:
2001-06-30
Disbursed Amount:
$88,233.43
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$131,234.55
$131,234.55
One Time Ineligible Cost:
$14,640.91
$98,037.14
Total Cost:
$116,593.64
$98,037.14
Requested Amount:
$104,934.28
$88,233.43