FRN:
484116
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove:the ineligible products/services lightning protectors, powerbars, panic bell, and tv outlet.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$194,092.50
Last Date of Service:
2002-04-26
Disbursed Amount:
$194,092.50
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$258,790.00
Total Cost:
$267,865.00
$258,790.00
Requested Amount:
$206,256.05
$194,092.50