FRN:
123446
Funding Year:
1998
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-02-25
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service Workstation Installation and Support.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$483,386.40
Last Date of Service:
2000-09-30
Disbursed Amount:
$473,631.44
Payment Mode:
BEAR
Remaining:
$9,754.96
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,117,915.92
$1,050,840.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$372,638.64
$700,560.00
Requested Amount:
$257,120.66
$483,386.40