FRN:
240795
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-28
FCDL Comment:
The category of service was changed from Internet Access to Internal Connections_S, and the dollars requested were reduced to remove the ineligible service - maintenance of 2500 series router.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$159,978.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$125,955.65
Payment Mode:
SPI
Remaining:
$34,022.35
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$205,100.00
Total Cost:
$206,000.00
$205,100.00
Requested Amount:
$160,680.00
$159,978.00