FRN:
171677
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-08
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product (telephones, elevator telephones)
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$23,556.60
Last Date of Service:
2000-06-30
Disbursed Amount:
$23,556.60
Payment Mode:
SPI
Remaining:
$0.00
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
$26,174.00
Total Cost:
$29,829.00
$26,174.00
Requested Amount:
$26,846.10
$23,556.60