FRN:
244227
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
FCDL Comment:
Service category changed from Telcom Services to Internal Connections, the estimated one time charge changed to reflect the documentation and the $ were reduced to remove: (2) ineligible Power Strips.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-09-01
Committed Amount:
$33,476.50
Last Date of Service:
2000-06-30
Disbursed Amount:
$33,476.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$48,000.00
$0.00
One Time Ineligible Cost:
$0.00
$47,150.00
Total Cost:
$48,000.00
$47,150.00
Requested Amount:
$34,080.00
$33,476.50