FRN:
262819
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s) Anti-Virus Software, Powerchute and Modem.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-02-22
Committed Amount:
$247,409.26
Last Date of Service:
2000-06-30
Disbursed Amount:
$247,409.26
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
$274,899.18
Total Cost:
$276,106.18
$274,899.18
Requested Amount:
$248,495.56
$247,409.26