FRN:
236845
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) TAPE CARTRIDGES
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$175,484.80
Last Date of Service:
2000-06-30
Disbursed Amount:
$175,484.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$219,356.00
Total Cost:
$221,141.00
$219,356.00
Requested Amount:
$176,912.80
$175,484.80