FRN:
123205
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 product: CD ROM Server.
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$179,018.10
Last Date of Service:
1999-06-30
Disbursed Amount:
$179,018.10
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
$198,909.00
Total Cost:
$233,568.00
$198,909.00
Requested Amount:
$210,211.20
$179,018.10