FRN:
430162
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
FCDL Comment:
The funding amount was changed to reflect documentation provided by the applicant, and reduced to remove the cost of ineligible items: Caching Servers, Readyware Installation, and associated taxes.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$30,809,498.87
Last Date of Service:
2001-09-30
Disbursed Amount:
$30,809,498.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,871,494.00
$37,119,878.16
One Time Ineligible Cost:
$0.00
$37,119,878.16
Total Cost:
$37,871,494.00
$37,119,878.16
Requested Amount:
$31,433,340.02
$30,809,498.87