FRN:
338500
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-10-13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product - paging cards.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$16,684.05
Last Date of Service:
2002-04-13
Disbursed Amount:
$16,684.05
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:
$24,582.07
$24,354.99
One Time Ineligible Cost:
$5,817.16
$18,537.83
Total Cost:
$18,764.91
$18,537.83
Requested Amount:
$16,888.42
$16,684.05