FRN:
283480
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
FCDL Comment:
The dollars requested were reduced to remove:the ineligible product video conferencing equipment and ineligible service training.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-04-11
Committed Amount:
$113,652.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$87,512.04
Payment Mode:
SPI
Remaining:
$26,139.96
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
$147,600.00
Total Cost:
$155,000.00
$147,600.00
Requested Amount:
$119,350.00
$113,652.00