FRN:
186194
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 product(s)/service(s)Two of Three Year Maintenance Service and the shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$239,354.86
Last Date of Service:
2000-09-30
Disbursed Amount:
$148,577.04
Payment Mode:
SPI
Remaining:
$90,777.82
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
$278,319.60
Total Cost:
$329,301.75
$278,319.60
Requested Amount:
$286,492.52
$239,354.86