FRN:
224869
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-27
FCDL Comment:
The shared discount was corrected.The category of service was changed to internal conn,The dollars requested were reduced to remove: ineligible products: 640 Ethernet WAN cards
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,425,532.56
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,425,532.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,024,319.96
$1,657,596.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,024,319.96
$1,657,596.00
Requested Amount:
$1,761,158.37
$1,425,532.56