FRN:
446902
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) modems.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,773,542.60
Last Date of Service:
2001-09-30
Disbursed Amount:
$2,773,542.60
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29
Monthly Cost:
$297,068.00
$297,068.00
Ineligible Monthly Cost:
$30,560.00
$31,403.00
Annual Recurring Charges:
$3,198,096.00
$3,187,980.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,198,096.00
$3,187,980.00
Requested Amount:
$2,782,343.52
$2,773,542.60