FRN:
181919
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 products (WAN interface cards, Extra Data Cartidges, Extra cleaning carts).
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$188,295.10
Last Date of Service:
2000-09-30
Disbursed Amount:
$35,759.00
Payment Mode:
BEAR
Remaining:
$152,536.10
Last Date to Invoice:
2001-03-27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$268,993.00
Total Cost:
$350,000.00
$268,993.00
Requested Amount:
$245,000.00
$188,295.10