FRN:
256294
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
FCDL Comment:
Shared discount modified. Estimated one time charge changed to reflect applicant's documentation. Dollars requested reduced to remove ineligible remote access devices and 2nd year of warranty.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$26,419.10
Last Date of Service:
2002-06-30
Disbursed Amount:
$26,419.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2001-10-01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$37,210.00
Total Cost:
$50,000.00
$37,210.00
Requested Amount:
$40,000.00
$26,419.10