FRN:
268839
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(Power Bar and Paging)
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$11,366.21
Last Date of Service:
2000-06-30
Disbursed Amount:
$11,366.21
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-04-10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$18,943.68
Total Cost:
$19,364.43
$18,943.68
Requested Amount:
$11,618.66
$11,366.21