FRN:
55437
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-11-23
FCDL Comment:
The dollars requested were reduced to remove the ineligible product CD Rom Server Tower.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-08-31
Committed Amount:
$80,737.20
Last Date of Service:
1998-12-31
Disbursed Amount:
$80,737.20
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
$89,708.00
Total Cost:
$91,388.00
$89,708.00
Requested Amount:
$82,249.20
$80,737.20