FRN:
203171
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-28
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) INELIGIBLE MAINTENANCE - PBX.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-10-06
Committed Amount:
$34,616.70
Last Date of Service:
2000-06-30
Disbursed Amount:
$34,616.70
Payment Mode:
SPI
Remaining:
$0.00
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
$38,463.00
Total Cost:
$42,391.00
$38,463.00
Requested Amount:
$38,151.90
$34,616.70