FRN:
651991
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products telephone sets.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$90,688.64
Last Date of Service:
2003-12-31
Disbursed Amount:
$90,688.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$108,260.90
$108,260.90
One Time Ineligible Cost:
$0.00
$100,765.16
Total Cost:
$108,260.90
$100,765.16
Requested Amount:
$97,434.81
$90,688.64