FRN:
82570
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) ICS Software Cartridge, training video & Norstar Messaging.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-08-05
Committed Amount:
$11,098.73
Last Date of Service:
1999-09-07
Disbursed Amount:
$7,234.62
Payment Mode:
SPI
Remaining:
$3,864.11
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
$15,855.33
Total Cost:
$18,198.35
$15,855.33
Requested Amount:
$12,738.85
$11,098.73