FRN:
117312
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-02-22
FCDL Comment:
The dollars requested were reduced to remove a WAN Module an ineligible product.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$223,690.50
Last Date of Service:
2000-09-30
Disbursed Amount:
$223,690.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2001-09-01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$248,545.00
Total Cost:
$255,291.00
$248,545.00
Requested Amount:
$229,761.90
$223,690.50