FRN:
34746
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product CD ROM Server and Maintenance.
Service Start Date (471):
1998-04-03
Service Start Date (486):
1999-09-29
Committed Amount:
$10,570.50
Last Date of Service:
1999-09-30
Disbursed Amount:
$10,570.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,100.00
$450.00
One Time Ineligible Cost:
$0.00
$11,295.00
Total Cost:
$20,319.00
$11,745.00
Requested Amount:
$18,287.10
$10,570.50