FRN:
209372
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products (power surge protector, video adapter, bond).
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$85,745.57
Last Date of Service:
2000-06-30
Disbursed Amount:
$85,745.57
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
$95,272.86
Total Cost:
$100,398.00
$95,272.86
Requested Amount:
$90,358.20
$85,745.57