FRN:
31456
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-31
FCDL Comment:
The dollar amount that requested was reduced to remove the ineligible products: data charts, printer configuration, training classes.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-07-12
Committed Amount:
$113,802.72
Last Date of Service:
1999-09-30
Disbursed Amount:
$113,802.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$142,253.40
Total Cost:
$144,586.00
$142,253.40
Requested Amount:
$115,668.80
$113,802.72