FRN:
179940
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-20
FCDL Comment:
Changed service bucket from telecommunication services to internal connections, removed ineligible products (bordermanager, tapes), and corrected shared discount.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$31,080.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$31,080.00
Payment Mode:
SPI
Remaining:
$0.00
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
$41,440.00
Total Cost:
$57,200.00
$41,440.00
Requested Amount:
$45,760.00
$31,080.00