FRN:
466992
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)Wirless PC cards.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$21,721.50
Last Date of Service:
2001-06-30
Disbursed Amount:
$21,721.50
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,959.00
$26,959.00
One Time Ineligible Cost:
$0.00
$24,135.00
Total Cost:
$26,959.00
$24,135.00
Requested Amount:
$24,263.10
$21,721.50