FRN:
272321
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product (MTCE on WAN modules 2850.05 per month).
Service Start Date (471):
1999-09-01
Service Start Date (486):
1999-09-01
Committed Amount:
$318,333.72
Last Date of Service:
2000-08-31
Disbursed Amount:
$318,333.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$494,442.12
$460,241.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$412,035.10
$383,534.60
Requested Amount:
$341,989.13
$318,333.72