FRN:
286295
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products/services; Netnanny, Portable Projector, and Workstation Maintenance.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,967.45
Last Date of Service:
Disbursed Amount:
$10,967.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,000.00
$0.00
One Time Ineligible Cost:
$0.00
$12,186.05
Total Cost:
$17,302.00
$12,186.05
Requested Amount:
$15,571.80
$10,967.45