FRN:
169383
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 products and services ( Netvista and Netvista installation)
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-08-01
Committed Amount:
$37,171.20
Last Date of Service:
2000-06-30
Disbursed Amount:
$37,171.00
Payment Mode:
BEAR
Remaining:
$0.20
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
$46,464.00
Total Cost:
$48,733.00
$46,464.00
Requested Amount:
$43,859.70
$37,171.20