FRN:
337742
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-10-13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product - paging cards.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$16,128.03
Last Date of Service:
2002-04-13
Disbursed Amount:
$16,128.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,887.53
$23,660.45
One Time Ineligible Cost:
$5,740.42
$17,920.03
Total Cost:
$18,147.11
$17,920.03
Requested Amount:
$16,332.40
$16,128.03