FRN:
229848
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
FCDL Comment:
The shared disc was corrected. The category of service was changed from Telecomm to Internal Conn. And the dollars requested were reduced to remove: the ineligible product phones.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,972.50
Last Date of Service:
2000-06-30
Disbursed Amount:
$8,448.43
Payment Mode:
BEAR
Remaining:
$2,524.07
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,000.00
$14,250.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$14,250.00
Requested Amount:
$12,000.00
$10,972.50