FRN:
31490
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-05-25
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) CD-ROM SERVER ;
Service Start Date (471):
1998-05-01
Service Start Date (486):
1999-01-27
Committed Amount:
$15,710.40
Last Date of Service:
1999-02-19
Disbursed Amount:
$15,710.40
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
$17,456.00
Total Cost:
$24,510.00
$17,456.00
Requested Amount:
$22,059.00
$15,710.40