FRN:
234710
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) PHONES.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$0.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$29,320.00
Payment Mode:
SPI
Remaining:
$-29,320.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Ineligible Cost:
$0.00
$34,490.00
Total Cost:
$47,150.00
$36,650.00
Requested Amount:
$37,720.00
$29,320.00