FRN:
302006
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
FCDL Comment:
Shared discount was corrected. Dollars requested were reduced to remove ineligible products:modem, mlx, voice mail, telephones. Category of service changed from telecom to internal connections.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$14,891.60
Last Date of Service:
2001-09-30
Disbursed Amount:
$14,891.60
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Ineligible Cost:
$0.00
$23,373.04
Total Cost:
$54,000.00
$32,373.04
Requested Amount:
$25,380.00
$14,891.60