FRN:
491078
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-07-26
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s)as follows: Telcom Software Maint.
Service Start Date (471):
2000-06-15
Service Start Date (486):
2002-11-13
Committed Amount:
$44,964.00
Last Date of Service:
2003-09-30
Disbursed Amount:
$44,760.20
Payment Mode:
NOT SET
Remaining:
$203.80
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$56,205.00
Total Cost:
$63,780.00
$56,205.00
Requested Amount:
$51,024.00
$44,964.00