FRN:
485242
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products/services phones, speakers, and prop. share of contingency.
Service Start Date (471):
2000-01-11
Service Start Date (486):
2000-09-11
Committed Amount:
$45,644.43
Last Date of Service:
2002-04-04
Disbursed Amount:
$45,644.43
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$61,681.66
Total Cost:
$64,034.38
$61,681.66
Requested Amount:
$47,385.44
$45,644.43