FRN:
21567
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(s)/service(s) WAN installation and a percentage of maintanence.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-03-23
Committed Amount:
$11,372.82
Last Date of Service:
1998-08-04
Disbursed Amount:
$11,372.82
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
$15,795.59
Total Cost:
$41,038.93
$15,795.59
Requested Amount:
$29,548.03
$11,372.82