FRN:
485734
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) ineligible phone and software upgrades.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$25,285.69
Last Date of Service:
2000-09-30
Disbursed Amount:
$25,285.69
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
$42,142.81
Total Cost:
$247,000.00
$42,142.81
Requested Amount:
$148,200.00
$25,285.69