FRN:
183413
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 products: video encoders, video decoders.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-12-13
Committed Amount:
$26,801.24
Last Date of Service:
2008-03-22
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,801.24
Last Date to Invoice:
2001-04-10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$53,602.48
Total Cost:
$72,801.48
$53,602.48
Requested Amount:
$36,400.74
$26,801.24