FRN:
485357
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
FCDL Comment:
The dollars requested were reduced to remove the ineligible SLA software.
Service Start Date (471):
2000-04-03
Service Start Date (486):
2000-04-03
Committed Amount:
$2,066.22
Last Date of Service:
2002-09-30
Disbursed Amount:
$2,066.22
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,582.78
Total Cost:
$2,902.00
$2,582.78
Requested Amount:
$2,321.60
$2,066.22