FRN:
288624
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
FCDL Comment:
The dollars requested were reduced to remove:the ineligible products, Ms Back Office and Phones.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$82,991.47
Last Date of Service:
2000-09-30
Disbursed Amount:
$56,473.59
Payment Mode:
NOT SET
Remaining:
$26,517.88
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
$92,212.74
Total Cost:
$99,987.00
$92,212.74
Requested Amount:
$89,988.30
$82,991.47