FRN:
237111
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-12-14
FCDL Comment:
The dollars requested were reduced for products/services received outside the current funding year. 2 Yrs. of maintenance
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$28,299.60
Last Date of Service:
2000-06-30
Disbursed Amount:
$28,299.60
Payment Mode:
SPI
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
$31,444.00
Total Cost:
$37,500.00
$31,444.00
Requested Amount:
$33,750.00
$28,299.60