FRN:
114426
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products (Norstar Messaging/Norstar package/Norstar Rev 3 Model 6 system)
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-08-05
Committed Amount:
$9,717.85
Last Date of Service:
1999-09-04
Disbursed Amount:
$8,698.72
Payment Mode:
SPI
Remaining:
$1,019.13
Last Date to Invoice:
2000-11-22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$12,147.31
Total Cost:
$21,135.40
$12,147.31
Requested Amount:
$16,908.32
$9,717.85