FRN:
186917
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Maintenance on Telephones. The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$59,616.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$59,616.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$108,000.00
$86,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,000.00
$86,400.00
Requested Amount:
$86,400.00
$59,616.00