FRN:
254696
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:
$89,389.50
Last Date of Service:
2000-09-30
Disbursed Amount:
$89,389.50
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
$99,321.67
Total Cost:
$112,757.00
$99,321.67
Requested Amount:
$101,481.30
$89,389.50