FRN:
209419
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 (surge protector, video adapter, bond).
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$58,112.96
Last Date of Service:
2000-06-30
Disbursed Amount:
$58,112.96
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
$64,569.96
Total Cost:
$67,705.00
$64,569.96
Requested Amount:
$60,934.50
$58,112.96