FRN:
49060
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-11-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products End user training video and Norstar messaging.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-08-05
Committed Amount:
$12,473.07
Last Date of Service:
1999-09-04
Disbursed Amount:
$9,754.47
Payment Mode:
SPI
Remaining:
$2,718.60
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
$21,297.54
Total Cost:
$22,508.85
$21,297.54
Requested Amount:
$20,257.97
$19,167.79