FRN:
60312
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product BorderManger. The shared discount was corrected.The category of service was changed from Telecomm. to Inter. Conn.
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$17,990.25
Last Date of Service:
1999-06-30
Disbursed Amount:
$17,990.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$21,675.00
Total Cost:
$27,175.00
$21,675.00
Requested Amount:
$24,457.50
$17,990.25