FRN:
62844
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
FCDL Comment:
The category of service changed from Telecomm to Internal Connections. The dollars requested were reduced to remove the ineligible product(s)/service(s): WAN switch.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-03-01
Committed Amount:
$1,193,281.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,192,315.00
Payment Mode:
SPI
Remaining:
$966.60
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
$1,491,602.00
Total Cost:
$1,743,227.00
$1,491,602.00
Requested Amount:
$1,394,581.60
$1,193,281.60