FRN:
430185
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-22
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):
2000-10-13
Committed Amount:
$29,444,025.58
Last Date of Service:
2001-09-30
Disbursed Amount:
$29,443,898.86
Payment Mode:
SPI
Remaining:
$126.72
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$36,691,482.00
$35,910,121.27
One Time Ineligible Cost:
$0.00
$35,910,121.27
Total Cost:
$36,691,482.00
$35,910,121.27
Requested Amount:
$30,087,015.24
$29,446,299.44