FRN:
232572
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
FCDL Comment:
Category of service was changed from telecom services to internal connections in accordance with program rules. Dollars requested were reduced to remove: the ineligible product Print server.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-10-26
Committed Amount:
$20,096.68
Last Date of Service:
2000-06-30
Disbursed Amount:
$20,096.68
Payment Mode:
SPI
Remaining:
$0.00
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
$26,443.00
Total Cost:
$30,243.00
$26,443.00
Requested Amount:
$22,984.68
$20,096.68