FRN:
180868
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
FCDL Comment:
The dollars requested were reduced to remove the ineligible product E911 Reader Boards.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$32,546.02
Last Date of Service:
2001-04-24
Disbursed Amount:
$30,487.51
Payment Mode:
BEAR
Remaining:
$2,058.51
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
$54,243.36
Total Cost:
$54,543.36
$54,243.36
Requested Amount:
$32,726.02
$32,546.02