FRN:
71796
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-31
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) modem and media kit.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$427,083.00
Last Date of Service:
1999-02-28
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$427,083.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$337,212.12
$337,212.12
One Time Ineligible Cost:
$0.00
$376,139.00
Total Cost:
$665,575.96
$665,177.96
Requested Amount:
$519,149.25
$518,838.81