FRN:
263114
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) network installation of workstations.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-03-24
Committed Amount:
$14,341.50
Last Date of Service:
2000-06-30
Disbursed Amount:
$14,341.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$15,935.00
Total Cost:
$18,435.00
$15,935.00
Requested Amount:
$16,591.50
$14,341.50