FRN:
203115
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products 9 (of 10) DAT tapes and Cisco Router. The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-11-05
Committed Amount:
$28,254.58
Last Date of Service:
2000-06-30
Disbursed Amount:
$28,254.58
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
$56,509.15
Total Cost:
$60,666.60
$56,509.15
Requested Amount:
$38,219.96
$28,254.58