FRN:
254682
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-17
FCDL Comment:
The dollars requested were reduced to remove the following ineligible items: music system hardware, voice mail system, and future years' warranty.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-01-03
Committed Amount:
$83,400.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$83,400.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2001-05-08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$92,666.67
Total Cost:
$106,102.00
$92,666.67
Requested Amount:
$95,491.80
$83,400.00