FRN:
275403
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service of maintenance of WAN equipment.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-03-15
Committed Amount:
$387,892.80
Last Date of Service:
2000-09-30
Disbursed Amount:
$387,892.00
Payment Mode:
SPI
Remaining:
$0.80
Last Date to Invoice:
2001-03-27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$411,408.00
$0.00
One Time Ineligible Cost:
$0.00
$430,992.00
Total Cost:
$526,212.00
$430,992.00
Requested Amount:
$473,590.80
$387,892.80