FRN:
37290
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible products; CD storage system and DLT Cart Library.
Service Start Date (471):
1998-04-15
Service Start Date (486):
1999-04-12
Committed Amount:
$1,985,081.03
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,768,916.04
Payment Mode:
SPI
Remaining:
$216,164.99
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
$2,450,717.32
Total Cost:
$3,649,460.32
$2,450,717.32
Requested Amount:
$3,102,041.27
$1,985,081.03