FRN:
296917
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) TELEPHONES,MODEMS,PAGING SYSTEM AND SPEAKERS . The shared discount was corrected
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$229,672.52
Last Date of Service:
2000-04-05
Disbursed Amount:
$176,827.12
Payment Mode:
SPI
Remaining:
$52,845.40
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
$298,276.00
Total Cost:
$402,780.00
$298,276.00
Requested Amount:
$322,224.00
$229,672.52