FRN:
216493
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-20
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) maintenance of telephone instruments.
Service Start Date (471):
1999-07-30
Service Start Date (486):
1999-09-02
Committed Amount:
$32,401.75
Last Date of Service:
2000-06-30
Disbursed Amount:
$25,546.34
Payment Mode:
SPI
Remaining:
$6,855.41
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,010.00
$3,972.75
One Time Ineligible Cost:
$0.00
$35,734.89
Total Cost:
$42,599.00
$40,502.19
Requested Amount:
$34,079.20
$32,401.75