FRN:
394381
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): replacement phones and minor materials
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$21,672.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$21,672.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,600.00
$33,600.00
One Time Ineligible Cost:
$0.00
$25,800.00
Total Cost:
$33,600.00
$25,800.00
Requested Amount:
$28,224.00
$21,672.00