FRN:
430079
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-30
FCDL Comment:
The dollars requested were reduced to remove the cost of ineligible items: Caching Servers, Readyware Installation, and associated Taxes.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$18,537,148.49
Last Date of Service:
2001-09-30
Disbursed Amount:
$16,778,247.78
Payment Mode:
NOT SET
Remaining:
$1,758,900.71
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,998,188.00
$21,554,823.82
One Time Ineligible Cost:
$0.00
$21,554,823.82
Total Cost:
$21,998,188.00
$21,554,823.82
Requested Amount:
$18,918,441.68
$18,537,148.49