FRN:
136407
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) PHONES, VOICEMAIL, TRAINING and service was changed to INTERNAL CONNECTIONS.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$77,187.01
Last Date of Service:
1999-06-30
Disbursed Amount:
$27,416.32
Payment Mode:
BEAR
Remaining:
$49,770.69
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$107,204.18
Total Cost:
$161,070.18
$107,204.18
Requested Amount:
$128,856.14
$77,187.01