FRN:
168307
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)- Five Color Video Cameras and 8-port Modem.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-08-14
Committed Amount:
$48,892.50
Last Date of Service:
1999-11-06
Disbursed Amount:
$48,892.50
Payment Mode:
SPI
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
$54,325.00
Total Cost:
$55,725.00
$54,325.00
Requested Amount:
$50,152.50
$48,892.50