FRN:
252357
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
FCDL Comment:
The category of service was changed from Dedicated Services to Internal Connections per program rules. The dollars were reduced to remove the ineligible product printer adapters.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$96,400.26
Last Date of Service:
2000-06-30
Disbursed Amount:
$96,400.26
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
$107,111.40
Total Cost:
$116,529.00
$107,111.40
Requested Amount:
$104,876.10
$96,400.26