FRN:
5093
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-05-11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products(s)/service(s) CD-ROM Server,120M Tapes.
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$202,828.66
Last Date of Service:
1999-06-30
Disbursed Amount:
$202,828.66
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
$289,755.23
Total Cost:
$297,368.90
$289,755.23
Requested Amount:
$208,158.23
$202,828.66