FRN:
281771
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
FCDL Comment:
Funds requested reduced to reflect applicant provided documents, and to remove ineligible phones & voice mail. Shared discount was corrected and service reclassified to internal connections.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-01-01
Committed Amount:
$174,003.38
Last Date of Service:
2000-06-20
Disbursed Amount:
$174,003.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$538,407.84
$22,009.08
One Time Ineligible Cost:
$0.00
$283,260.00
Total Cost:
$306,884.78
$305,269.08
Requested Amount:
$184,130.87
$174,003.38