FRN:
264242
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:
$3,850.09
Last Date of Service:
2002-04-13
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,850.09
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
$4,812.61
Total Cost:
$5,108.05
$4,812.61
Requested Amount:
$4,086.44
$3,850.09