FRN:
571865
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-03-15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product telephones, plus share of installation, warranty and sales tax.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$18,026.88
Last Date of Service:
2002-06-30
Disbursed Amount:
$18,026.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,609.03
$20,961.49
One Time Ineligible Cost:
$0.00
$20,961.49
Total Cost:
$24,609.03
$20,961.49
Requested Amount:
$21,163.77
$18,026.88