FRN:
334499
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-19
FCDL Comment:
The category of service was changed from TELECOMMUNICATION SERVICE to INTERNAL CONNECTIONS. The dollars were reduced to remove the ineligible product: CLIENT SOFTWARE.
Service Start Date (471):
2000-01-07
Service Start Date (486):
2000-07-01
Committed Amount:
$14,342.82
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,342.82
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,861.00
$16,486.00
One Time Ineligible Cost:
$0.00
$16,486.00
Total Cost:
$16,861.00
$16,486.00
Requested Amount:
$14,669.07
$14,342.82