FRN:
204905
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-03-17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) TELCOMM SERVICE IN DORMITORIES.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,400.00
Last Date of Service:
Disbursed Amount:
$3,236.00
Payment Mode:
NOT SET
Remaining:
$2,164.00
Last Date to Invoice:
2001-04-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,000.00
$13,500.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$13,500.00
Requested Amount:
$6,000.00
$5,400.00