FRN:
341218
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-08-03
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:
$23,417.47
Last Date of Service:
2002-04-13
Disbursed Amount:
$23,417.47
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:
$34,899.81
$34,459.81
One Time Ineligible Cost:
$8,440.40
$26,019.41
Total Cost:
$26,459.41
$26,019.41
Requested Amount:
$23,813.47
$23,417.47