FRN:
203129
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-24
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible products/services: modems and maintenance of same.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,422.69
Last Date of Service:
2004-06-30
Disbursed Amount:
$10,422.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,955.96
$5,925.96
One Time Ineligible Cost:
$0.00
$7,610.00
Total Cost:
$13,888.96
$13,535.96
Requested Amount:
$11,111.17
$10,422.69