FRN:
572525
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Wireless Phone Equipments, so that the Priority 1 service need not be denied.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$13,456.55
Last Date of Service:
2002-06-30
Disbursed Amount:
$13,456.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-10-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,806.90
$14,951.72
One Time Ineligible Cost:
$0.00
$14,951.72
Total Cost:
$16,806.90
$14,951.72
Requested Amount:
$15,126.21
$13,456.55