FRN:
28425
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-12-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) such as modem, fire wall etc.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$136,195.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$136,195.20
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
$151,328.00
Total Cost:
$154,680.00
$151,328.00
Requested Amount:
$139,212.00
$136,195.20