FRN:
59312
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) training, printers, and modems.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-03-05
Committed Amount:
$34,249,963.50
Last Date of Service:
1999-09-30
Disbursed Amount:
$9,933,962.60
Payment Mode:
SPI
Remaining:
$24,316,000.90
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,845,667.00
$3,845,667.00
One Time Ineligible Cost:
$0.00
$30,973,562.00
Total Cost:
$34,951,352.00
$38,055,515.00
Requested Amount:
$31,456,216.80
$34,249,963.50