FRN:
31410
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) modems, firewall, SpeedView for windows, TNT Secure Access software, Optivity campus and Optivity Enterprise.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-05-25
Committed Amount:
$1,055,002.17
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,055,002.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,212,646.17
Total Cost:
$1,273,494.00
$1,212,646.17
Requested Amount:
$1,107,939.78
$1,055,002.17