FRN:
228039
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the inelgible products: Fax/Data Modems and Surge Protector.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$98,697.93
Last Date of Service:
2000-01-23
Disbursed Amount:
$80,188.52
Payment Mode:
SPI
Remaining:
$18,509.41
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
$147,310.34
Total Cost:
$147,493.30
$147,310.34
Requested Amount:
$103,245.31
$98,697.93