FRN:
41440
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-11-23
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible product(s)/service(s) tape cartridges.
Service Start Date (471):
1998-07-15
Service Start Date (486):
1998-07-15
Committed Amount:
$112,084.20
Last Date of Service:
1999-09-30
Disbursed Amount:
$112,084.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$124,538.00
Total Cost:
$200,000.00
$124,538.00
Requested Amount:
$180,000.00
$112,084.20