FRN:
268776
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
FCDL Comment:
The dollars were reduced to removed the ineligible products: workstation, adminstration, printer outlets; Back-Up software & cartridges; modem, Inoculan.
Service Start Date (471):
1999-09-01
Service Start Date (486):
2000-04-17
Committed Amount:
$90,139.45
Last Date of Service:
2001-09-30
Disbursed Amount:
$90,139.45
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
$100,154.94
Total Cost:
$103,505.19
$100,154.94
Requested Amount:
$93,154.67
$90,139.45