FRN:
187970
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
FCDL Comment:
Dollars requested changed to reflect correct number of months based on contract expiration date and service start date. Dollars requested reduced to remove ineligible phones and related installation.
Service Start Date (471):
1999-05-01
Service Start Date (486):
1999-07-01
Committed Amount:
$380,320.00
Last Date of Service:
2000-05-01
Disbursed Amount:
$372,482.40
Payment Mode:
SPI
Remaining:
$7,837.60
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Ineligible Cost:
$0.00
$420,400.00
Total Cost:
$555,000.00
$475,400.00
Requested Amount:
$444,000.00
$380,320.00