FRN:
379352
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-14
FCDL Comment:
The dollars requested were reduced to remove the cost of the ineligible 3Com modem.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-26
Committed Amount:
$119,083.44
Last Date of Service:
2001-06-30
Disbursed Amount:
$118,739.41
Payment Mode:
NOT SET
Remaining:
$344.03
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$132,414.88
$132,314.93
One Time Ineligible Cost:
$0.00
$132,314.93
Total Cost:
$132,414.88
$132,314.93
Requested Amount:
$119,173.39
$119,083.44