FRN:
212572
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) installation and connections for printer.
Service Start Date (471):
1999-06-01
Service Start Date (486):
2000-06-30
Committed Amount:
$96,444.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$96,444.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$107,160.00
Total Cost:
$125,010.00
$107,160.00
Requested Amount:
$112,509.00
$96,444.00