FRN:
281398
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
FCDL Comment:
The dollars requested were reduced to remove the ineligible products MS Frontpage 98, Cyber Patrol, and disks.
Service Start Date (471):
1999-07-03
Service Start Date (486):
1999-07-03
Committed Amount:
$43,893.90
Last Date of Service:
2000-09-30
Disbursed Amount:
$43,893.90
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-04-10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$48,771.00
Total Cost:
$49,086.00
$48,771.00
Requested Amount:
$44,177.40
$43,893.90