FRN:
392312
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 cost of the 3Com 56K modem which is an ineligible product under program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-25
Committed Amount:
$100,106.82
Last Date of Service:
2001-06-30
Disbursed Amount:
$99,654.87
Payment Mode:
NOT SET
Remaining:
$451.95
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$111,329.75
$111,229.80
One Time Ineligible Cost:
$0.00
$111,229.80
Total Cost:
$111,329.75
$111,229.80
Requested Amount:
$100,196.78
$100,106.82