FRN:
157735
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service (maintenance on phonemail and businessview for telemanagers).
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$142,961.57
Last Date of Service:
2000-06-30
Disbursed Amount:
$142,961.57
Payment Mode:
BEAR
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
$357,403.92
Total Cost:
$366,863.00
$357,403.92
Requested Amount:
$146,745.20
$142,961.57