FRN:
102650
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 tape cartridge. The category of service was changed from dedicated service to Internal Connections.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$89,973.90
Last Date of Service:
1999-06-30
Disbursed Amount:
$89,973.90
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
$99,971.00
Total Cost:
$100,111.00
$99,971.00
Requested Amount:
$90,099.90
$89,973.90