FRN:
382104
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-14
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: 3Com Modem.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-09-25
Committed Amount:
$247,326.99
Last Date of Service:
2001-06-30
Disbursed Amount:
$247,160.94
Payment Mode:
NOT SET
Remaining:
$166.05
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$274,907.72
$274,807.77
One Time Ineligible Cost:
$0.00
$274,807.77
Total Cost:
$274,907.72
$274,807.77
Requested Amount:
$247,416.95
$247,326.99