FRN:
477757
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
FCDL Comment:
The dollars requested were reduced to remove the ineligible tape cartridges and extended warranty on switches.
Service Start Date (471):
2000-03-24
Service Start Date (486):
2000-03-24
Committed Amount:
$24,691.82
Last Date of Service:
2000-06-30
Disbursed Amount:
$23,548.40
Payment Mode:
NOT SET
Remaining:
$1,143.42
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$61,729.56
Total Cost:
$66,372.56
$61,729.56
Requested Amount:
$26,549.02
$24,691.82