FRN:
253582
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible product(s)/service(s): telephone sets and training.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-02-16
Committed Amount:
$44,991.81
Last Date of Service:
2000-06-30
Disbursed Amount:
$44,991.81
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-02-13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$78,933.00
Total Cost:
$103,973.00
$78,933.00
Requested Amount:
$68,622.18
$44,991.81