FRN:
485245
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):
2000-07-02
Committed Amount:
$40,132.61
Last Date of Service:
2002-04-04
Disbursed Amount:
$35,711.76
Payment Mode:
NOT SET
Remaining:
$4,420.85
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$57,332.30
Total Cost:
$61,443.15
$57,332.30
Requested Amount:
$43,010.21
$40,132.61