FRN:
59368
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product (WAN Cards)
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$4,103,099.22
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,103,099.22
Payment Mode:
BEAR
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
$4,716,206.00
Total Cost:
$5,763,581.00
$4,716,206.00
Requested Amount:
$5,014,315.47
$4,103,099.22