FRN:
264406
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:
$10,068.95
Last Date of Service:
2002-04-13
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$10,068.95
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
$11,187.72
Total Cost:
$11,535.11
$11,187.72
Requested Amount:
$10,381.60
$10,068.95