FRN:
282226
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:
$182,872.07
Last Date of Service:
2000-06-30
Disbursed Amount:
$140,811.49
Payment Mode:
BEAR
Remaining:
$42,060.58
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$249,996.00
$237,496.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$249,996.00
$237,496.20
Requested Amount:
$199,996.80
$182,872.07