FRN:
263070
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Workstations.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,899.72
Last Date of Service:
2000-06-30
Disbursed Amount:
$10,899.72
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-12-19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$32,058.00
Total Cost:
$42,852.00
$32,058.00
Requested Amount:
$14,569.68
$10,899.72