FRN:
287929
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Back Office software, analog & digital phones and installation charges.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$156,022.40
Last Date of Service:
2000-09-30
Disbursed Amount:
$130,004.40
Payment Mode:
NOT SET
Remaining:
$26,018.00
Last Date to Invoice:
2001-10-01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$195,028.00
Total Cost:
$203,765.00
$195,028.00
Requested Amount:
$163,012.00
$156,022.40