FRN:
180190
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
FCDL Comment:
The dollars requested were reduced to remove the ineligible product ARN Router.
Service Start Date (471):
1999-10-25
Service Start Date (486):
1999-11-08
Committed Amount:
$64,480.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$64,479.76
Payment Mode:
SPI
Remaining:
$0.24
Last Date to Invoice:
2001-04-10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$80,600.00
Total Cost:
$84,913.00
$80,600.00
Requested Amount:
$67,930.40
$64,480.00