FRN:
127622
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s): CD SERVER AND PRINTER. The category was changed from TELCOMM SERVICE to INTERNAL CONNECTIONS in accordance with program rules.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$578,459.52
Last Date of Service:
2000-12-01
Disbursed Amount:
$575,373.00
Payment Mode:
BEAR
Remaining:
$3,086.52
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
$803,416.00
Total Cost:
$933,720.00
$803,416.00
Requested Amount:
$672,278.40
$578,459.52