FRN:
257254
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-12-05
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s). The shared discount was corrected.
Service Start Date (471):
1999-06-30
Service Start Date (486):
1999-07-01
Committed Amount:
$225,297.80
Last Date of Service:
Disbursed Amount:
$191,029.82
Payment Mode:
NOT SET
Remaining:
$34,267.98
Last Date to Invoice:
2003-06-12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$352,027.81
Total Cost:
$438,490.00
$352,027.81
Requested Amount:
$285,018.50
$225,297.80