FRN:
110009
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products: printers and toner. The category of service was changed from shared services to site specific services.
Service Start Date (471):
1998-01-19
Service Start Date (486):
1998-01-19
Committed Amount:
$61,075.51
Last Date of Service:
1998-12-31
Disbursed Amount:
$61,075.51
Payment Mode:
BEAR
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
$67,861.68
Total Cost:
$73,733.68
$67,861.68
Requested Amount:
$66,360.31
$61,075.51