FRN:
281720
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) of video hardware. Site-specific discount corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$62,834.96
Last Date of Service:
2000-06-30
Disbursed Amount:
$62,156.75
Payment Mode:
SPI
Remaining:
$678.21
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
$78,543.70
Total Cost:
$82,479.70
$78,543.70
Requested Amount:
$68,458.15
$62,834.96