FRN:
496693
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-15
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s)as follows: Telcom Software Maint.
Service Start Date (471):
2000-06-15
Service Start Date (486):
Committed Amount:
$50,446.95
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$50,446.95
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
$57,985.00
Total Cost:
$65,560.00
$57,985.00
Requested Amount:
$57,037.20
$50,446.95