FRN:
432484
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-07-27
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s) caching servers and Readyware installation.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$25,215,798.75
Last Date of Service:
2003-09-30
Disbursed Amount:
$25,215,798.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,767,579.00
$30,018,808.04
One Time Ineligible Cost:
$0.00
$30,018,808.04
Total Cost:
$30,767,579.00
$30,018,808.04
Requested Amount:
$25,844,766.36
$25,215,798.75