FRN:
229655
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-28
FCDL Comment:
The dollars requested were reduced to remove the ineligible products Cisco WIC.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-11-16
Committed Amount:
$3,438.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,371.20
Payment Mode:
SPI
Remaining:
$67.20
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,298.00
Total Cost:
$5,698.00
$4,298.00
Requested Amount:
$4,558.40
$3,438.40