FRN:
230940
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(wan Module and Cards)
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-10-18
Committed Amount:
$19,027.85
Last Date of Service:
2000-06-30
Disbursed Amount:
$12,500.28
Payment Mode:
SPI
Remaining:
$6,527.57
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
$26,799.79
Total Cost:
$29,649.79
$26,799.79
Requested Amount:
$21,051.35
$19,027.85