FRN:
253609
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible product(s)/service(s) modem and installation of five new workstations.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,854.25
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,466.81
Payment Mode:
SPI
Remaining:
$387.44
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
$8,565.00
Total Cost:
$9,100.00
$8,565.00
Requested Amount:
$4,550.00
$3,854.25