FRN:
255407
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-10
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible product/service: post-eligible funding year 4-year warranty and power cords.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-08-23
Committed Amount:
$1,939,621.30
Last Date of Service:
2000-09-30
Disbursed Amount:
$1,939,621.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2001-03-27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,586,161.73
Total Cost:
$2,671,957.00
$2,586,161.73
Requested Amount:
$2,110,846.03
$1,939,621.30