FRN:
247485
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-24
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Printer Connectivity.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-02-14
Committed Amount:
$40,599.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$40,599.00
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
$45,110.00
Total Cost:
$51,665.00
$45,110.00
Requested Amount:
$46,498.50
$40,599.00