FRN:
490145
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-10-13
FCDL Comment:
THE DOLLARS REQUESTED WERE REDUCED TO REMOVE: THE INELIGIBLE PRODUCT, NIC PORTION OF THE ANTENNA CARD.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$21,699,192.00
Last Date of Service:
2001-09-30
Disbursed Amount:
$21,560,072.48
Payment Mode:
NOT SET
Remaining:
$139,119.52
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,124,800.00
$24,941,600.00
One Time Ineligible Cost:
$0.00
$24,941,600.00
Total Cost:
$25,124,800.00
$24,941,600.00
Requested Amount:
$21,858,576.00
$21,699,192.00