FRN:
291580
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
FCDL Comment:
The dollars requested were reduced to remove the ineligible service trouble shooting telephone, fax, cellphone and PC.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$9,545.45
Last Date of Service:
2000-06-30
Disbursed Amount:
$9,543.82
Payment Mode:
SPI
Remaining:
$1.63
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
$15,909.09
Total Cost:
$17,500.00
$15,909.09
Requested Amount:
$10,500.00
$9,545.45