FRN:
261387
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-10-10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products PAGER/ANNOUNMNT CARD/INSTALLATION.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$9,978.73
Last Date of Service:
2002-04-13
Disbursed Amount:
$9,978.73
Payment Mode:
SPI
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
$12,473.41
Total Cost:
$12,831.60
$12,473.41
Requested Amount:
$10,265.28
$9,978.73