FRN:
59954
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible equipment for leased connectivity from $416,744 to $406,174 and the shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
2002-07-01
Committed Amount:
$316,815.72
Last Date of Service:
2003-04-10
Disbursed Amount:
$316,815.72
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
$406,174.00
Total Cost:
$416,744.00
$406,174.00
Requested Amount:
$312,558.00
$316,815.72