FRN:
263282
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) phones.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$113,388.70
Last Date of Service:
1999-10-14
Disbursed Amount:
$113,388.70
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
$171,801.06
Total Cost:
$205,742.31
$171,801.06
Requested Amount:
$135,789.92
$113,388.70