FRN:
267901
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
FCDL Comment:
The dollars requested were reduced to remove the ineligible products ARN Router, DDS-3 Cartridges, and a share of installation cost.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$65,663.95
Last Date of Service:
2000-06-30
Disbursed Amount:
$12,303.24
Payment Mode:
SPI
Remaining:
$53,360.71
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
$85,277.86
Total Cost:
$86,877.86
$85,277.86
Requested Amount:
$66,895.95
$65,663.95